Expenditure Details
| Amount | $496.00 |
| Date | 10/27/2021 |
| Committee | Forrest for School Board |
| Payee | Wxgm Radio |
Additional Information
| Unique Expenditure ID | sched-d-expn-3686970 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Radio Ad |
| Payee City | Gloucester |
| Payee State | VA |
| Payee Postal Code | 23601 |
| Expenditure Category | Unknown |