Expenditure Details
| Amount | $433.25 |
| Date | 10/06/2021 |
| Committee | Tommy Wright for Delegate |
| Payee | South Hill Enterprise |
Additional Information
| Unique Expenditure ID | sched-d-expn-3601002 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Ads (10-21-21) |
| Payee City | Chatham |
| Payee State | VA |
| Payee Postal Code | 24531 |
| Expenditure Category | Unknown |