Expenditure Details
| Amount | $4,608.00 |
| Date | 10/05/2023 |
| Committee | Elect Bloxom for Delegate |
| Payee | Wesr Radio |
Additional Information
| Unique Expenditure ID | sched-d-expn-4673862 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Ck 1110 - Wesr Fm/am - Advertising |
| Payee City | Onley |
| Payee State | VA |
| Payee Postal Code | 23418 |
| Expenditure Category | Unknown |