Expenditure Details
| Amount | $1,000.00 |
| Date | 11/01/2023 |
| Committee | Sitka for Delegate |
| Payee | Christian Broadcasting Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-4708207 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertisement |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23510 |
| Expenditure Category | Advertising Expense |