Expenditure Details

Amount $780.00
Date 10/25/2021
Committee Teresa Altemus for Supervisor
Payee Gloucester-Mathews Gazette Journal
Additional Information
Unique Expenditure ID sched-d-expn-3679768
Cover Type Report
Description Schedule D (Itemization of Expenditures): Newspaper Campaign Ads
Payee City Gloucester
Payee State VA
Payee Postal Code 23061
Expenditure Category Unknown