Expenditure Details
| Amount | $1,750.00 |
| Date | 10/19/2022 |
| Committee | William E "Bill" Moody Jr |
| Payee | The Shopper Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4027372 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Ad |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320 |
| Expenditure Category | Advertising Expense |