Expenditure Details
| Amount | $500.00 |
| Date | 09/15/2021 |
| Committee | Craig Warren for Delegate |
| Payee | The Shopper Magazine |
Additional Information
| Unique Expenditure ID | sched-d-expn-3600485 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320 |
| Expenditure Category | Advertising Expense |