Expenditure Details
Amount | $325.00 |
Date | 08/31/2023 |
Committee | Hager for Clerk |
Payee | The Southwest Times |
Additional Information
Unique Expenditure ID | sched-d-expn-4440950 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Newspaper Ad |
Payee City | Pulaski |
Payee State | VA |
Payee Postal Code | 24301 |
Expenditure Category | Unknown |