Expenditure Details
| Amount | $360.00 |
| Date | 09/14/2023 |
| Committee | Friends of Darren Post 2 |
| Payee | Northern Neck Sentinel |
Additional Information
| Unique Expenditure ID | sched-d-expn-4553304 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertisement |
| Payee City | Warsaw |
| Payee State | VA |
| Payee Postal Code | 22572 |
| Expenditure Category | Advertising Expense |