Expenditure Details
| Amount | $150.00 |
| Date | 12/01/2023 |
| Committee | Chris Wolf for School Board |
| Payee | Bristol Herald Courier |
Additional Information
| Unique Expenditure ID | sched-d-expn-4778295 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Newspaper Add - Invoice (10/30) Delivered Late |
| Payee City | Bristol |
| Payee State | VA |
| Payee Postal Code | 24201 |
| Expenditure Category | Unknown |