Expenditure Details
Amount | $350.00 |
Date | 08/27/2021 |
Committee | Marie March for Delegate |
Payee | The Southwest Times |
Additional Information
Unique Expenditure ID | sched-d-expn-3485803 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Pulaski |
Payee State | VA |
Payee Postal Code | 24301 |
Expenditure Category | Advertising Expense |