Expenditure Details
| Amount | $363.29 |
| Date | 10/08/2021 |
| Committee | Friends of Josh Ludwig |
| Payee | National Media Services Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3649153 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Signs at Flyers |
| Payee City | Front Royal |
| Payee State | VA |
| Payee Postal Code | 22630 |
| Expenditure Category | Unknown |