Expenditure Details
| Amount | $2,964.00 |
| Date | 10/24/2023 |
| Committee | People for Sara Horst |
| Payee | Harrisonburg Radio Group |
Additional Information
| Unique Expenditure ID | sched-d-expn-4627528 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22801 |
| Expenditure Category | Advertising Expense |