Expenditure Details
Amount | $2,754.00 |
Date | 10/24/2023 |
Committee | Friends of Darren Post 2 |
Payee | Tidewater News |
Additional Information
Unique Expenditure ID | sched-d-expn-4668106 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Gloucester |
Payee State | VA |
Payee Postal Code | 23061 |
Expenditure Category | Advertising Expense |