Expenditure Details
| Amount | $82.00 |
| Date | 11/04/2021 |
| Committee | Ella 4 the 98th |
| Payee | Glo-Quips |
Additional Information
| Unique Expenditure ID | sched-d-expn-3940481 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Gloucester |
| Payee State | VA |
| Payee Postal Code | 23061 |
| Expenditure Category | Advertising Expense |