Expenditure Details
| Amount | $1,000.00 |
| Date | 11/15/2022 |
| Committee | Volosin for Roanoke |
| Payee | Sb Digital Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4044865 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Digital Advertising |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20036-1012 |
| Expenditure Category | Advertising Expense |