Expenditure Details
Amount | $66.00 |
Date | 10/24/2022 |
Committee | Friends of Matt Fariss |
Payee | Womack Publishing Company |
Additional Information
Unique Expenditure ID | sched-d-expn-4141254 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Subscription |
Payee City | Chatham |
Payee State | VA |
Payee Postal Code | 24531 |
Expenditure Category | Other |