Expenditure Details

Amount $1,500.00
Date 10/01/2021
Committee Point of Friction PAC
Payee Wslc-Fm
Additional Information
Unique Expenditure ID sched-d-expn-3801333
Cover Type Report
Description Schedule D (Itemization of Expenditures): Advertising
Payee City Roanoke
Payee State VA
Payee Postal Code 24018
Expenditure Category Advertising Expense