Expenditure Details
| Amount | $175.00 |
| Date | 11/02/2022 |
| Committee | Chris Stafford for Supervisor |
| Payee | The Southwest Times |
Additional Information
| Unique Expenditure ID | sched-d-expn-4036240 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Print/website/facebook Campaign Ad |
| Payee City | Pulaski |
| Payee State | VA |
| Payee Postal Code | 24301 |
| Expenditure Category | Unknown |