Expenditure Details
| Amount | $800.00 |
| Date | 10/30/2023 |
| Committee | Friends of Darren Post 2 |
| Payee | Glo-Quips |
Additional Information
| Unique Expenditure ID | sched-d-expn-4708286 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Gloucester |
| Payee State | VA |
| Payee Postal Code | 23061-0675 |
| Expenditure Category | Advertising Expense |