Expenditure Details
| Amount | $223.20 |
| Date | 10/25/2021 |
| Committee | Karen a Taylor |
| Payee | Womack Publishing |
Additional Information
| Unique Expenditure ID | sched-d-expn-3698691 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Newspaper Paper Ads Repayment to Robert Taylor |
| Payee City | Chatham |
| Payee State | VA |
| Payee Postal Code | 24531 |
| Expenditure Category | Unknown |