Expenditure Details
| Amount | $1,250.00 |
| Date | 10/14/2022 |
| Committee | Friends of Carlos J Clanton |
| Payee | Johnrich Media |
Additional Information
| Unique Expenditure ID | sched-d-expn-4146892 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Digital Marketing |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320-2646 |
| Expenditure Category | Unknown |