Expenditure Details
| Amount | $650.00 |
| Date | 08/15/2023 |
| Committee | Rygas for Clerk |
| Payee | The Southwest Times |
Additional Information
| Unique Expenditure ID | sched-d-expn-4501721 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Pulaski |
| Payee State | VA |
| Payee Postal Code | 24301 |
| Expenditure Category | Advertising Expense |