Expenditure Details
| Amount | $500.00 |
| Date | 09/01/2023 |
| Committee | Sitka for Delegate |
| Payee | Christian Broadcasting Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-4537544 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Radio Ad |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23510 |
| Expenditure Category | Unknown |