Expenditure Details
Amount | $1,067.17 |
Date | 06/17/2022 |
Committee | Friends of John Mcguire |
Payee | Gazette Journal |
Additional Information
Unique Expenditure ID | sched-d-expn-3956616 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Gloucester |
Payee State | VA |
Payee Postal Code | 23061 |
Expenditure Category | Advertising Expense |