Expenditure Details
Amount | $300.00 |
Date | 10/18/2023 |
Committee | Chris Stafford for Supervisor |
Payee | The Southwest Times |
Additional Information
Unique Expenditure ID | sched-d-expn-4624871 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Website Ad |
Payee City | Pulaski |
Payee State | VA |
Payee Postal Code | 24301 |
Expenditure Category | Unknown |