Expenditure Details
| Amount | $60.00 |
| Date | 11/07/2019 |
| Committee | John Travis for Supervisor |
| Payee | Pulaski Patriot |
Additional Information
| Unique Expenditure ID | sched-d-expn-3926420 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Thank You Ad |
| Payee City | Pulaski |
| Payee State | VA |
| Payee Postal Code | 24301 |
| Expenditure Category | Unknown |