Expenditure Details
| Amount | $3,685.50 |
| Date | 09/16/2021 |
| Committee | Marie March for Delegate |
| Payee | Eleven West Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3582575 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs |
| Payee City | Radford |
| Payee State | VA |
| Payee Postal Code | 24141 |
| Expenditure Category | Advertising Expense |