Expenditure Details
| Amount | $345.00 |
| Date | 10/11/2021 |
| Committee | Don Harris for Board of Supervisor |
| Payee | Southside Sentinel |
Additional Information
| Unique Expenditure ID | sched-d-expn-3604697 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 3x10 Display ad 10/14/2021 |
| Payee City | Saluda |
| Payee State | VA |
| Payee Postal Code | 23175 |
| Expenditure Category | Unknown |