Expenditure Details
| Amount | $635.00 |
| Date | 11/15/2021 |
| Committee | Friends of Briana Sewell |
| Payee | Piedmont Media LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3726459 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Warrenton |
| Payee State | VA |
| Payee Postal Code | 20186-3319 |
| Expenditure Category | Unknown |