Expenditure Details
Amount | $281.25 |
Date | 10/26/2022 |
Committee | Miller for Council 2022 |
Payee | Womack Publishing Company |
Additional Information
Unique Expenditure ID | sched-d-expn-4020562 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Print Ad |
Payee City | Chatham |
Payee State | VA |
Payee Postal Code | 24531 |
Expenditure Category | Unknown |