Expenditure Details
| Amount | $582.63 |
| Date | 01/02/2024 |
| Committee | Mulchi4senate |
| Payee | Womack Publishing Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-4783856 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Chatham |
| Payee State | VA |
| Payee Postal Code | 24531 |
| Expenditure Category | Advertising Expense |