Expenditure Details
| Amount | $1,196.00 |
| Date | 12/16/2021 |
| Committee | Ruff for Senate |
| Payee | Denbar Communications |
Additional Information
| Unique Expenditure ID | sched-d-expn-3826504 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Blackstone |
| Payee State | VA |
| Payee Postal Code | 23824 |
| Expenditure Category | Advertising Expense |