Expenditure Details
Amount | $37.50 |
Date | 10/24/2023 |
Committee | Diane H Mumford |
Payee | Northern Neck Sentinel |
Additional Information
Unique Expenditure ID | sched-d-expn-4621190 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 1/8 Page Ad |
Payee City | Warsaw |
Payee State | VA |
Payee Postal Code | 22572 |
Expenditure Category | Unknown |