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 |