Expenditure Details
| Amount | $420.00 |
| Date | 06/16/2021 |
| Committee | Ella 4 the 98th |
| Payee | Tidewater Newspapers Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3940369 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Gloucester |
| Payee State | VA |
| Payee Postal Code | 23061 |
| Expenditure Category | Advertising Expense |