Expenditure Details
| Amount | $1,923.10 |
| Date | 12/30/2021 |
| Committee | Emporia Wins with Pari-Mutuel |
| Payee | Womack Publishing Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-3734329 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Chatham |
| Payee State | VA |
| Payee Postal Code | 24531 |
| Expenditure Category | Advertising Expense |