Expenditure Details
| Amount | $557.50 |
| Date | 10/10/2023 |
| Committee | Dan Quinn |
| Payee | Womack Publishing Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-4666848 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): ad in Smith Mountain Eagle Newspaper |
| Payee City | Chatham |
| Payee State | VA |
| Payee Postal Code | 24531 |
| Expenditure Category | Unknown |