Expenditure Details
| Amount | $1,500.00 |
| Date | 10/04/2021 |
| Committee | Point of Friction PAC |
| Payee | New River Radio Group |
Additional Information
| Unique Expenditure ID | sched-d-expn-3801335 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Radford |
| Payee State | VA |
| Payee Postal Code | 24141 |
| Expenditure Category | Advertising Expense |