Expenditure Details
| Amount | $1,409.00 |
| Date | 06/01/2023 |
| Committee | Norris for Delegate |
| Payee | Charlottesville Radio Group |
Additional Information
| Unique Expenditure ID | sched-d-expn-4376785 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Radio Advertising |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22903 |
| Expenditure Category | Unknown |