Expenditure Details

Amount $623.79
Date 09/08/2021
Committee Rob Bell for Delegate
Payee The Daily Progress
Additional Information
Unique Expenditure ID sched-d-expn-3541944
Cover Type Report
Description Schedule D (Itemization of Expenditures): Newspaper Advertising
Payee City Charlottesville
Payee State VA
Payee Postal Code 22901
Expenditure Category Unknown