Expenditure Details
| Amount | $345.00 |
| Date | 10/16/2023 |
| Committee | E Paige Cash for School Board |
| Payee | The Southwest Times |
Additional Information
| Unique Expenditure ID | sched-d-expn-4616004 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): ad Space |
| Payee City | Pulaski |
| Payee State | VA |
| Payee Postal Code | 24301 |
| Expenditure Category | Unknown |