Expenditure Details
Amount | $130.00 |
Date | 08/10/2023 |
Committee | Mike Mooney Board of Supervisors |
Payee | The Southwest Times |
Additional Information
Unique Expenditure ID | sched-d-expn-4488320 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Pulaski |
Payee State | VA |
Payee Postal Code | 24301 |
Expenditure Category | Advertising Expense |