Expenditure Details
| Amount | $1,250.00 |
| Date | 08/10/2023 |
| Committee | Rygas for Clerk |
| Payee | New River Radio Group |
Additional Information
| Unique Expenditure ID | sched-d-expn-4501722 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Radford |
| Payee State | VA |
| Payee Postal Code | 24141 |
| Expenditure Category | Advertising Expense |