Expenditure Details
| Amount | $2,732.50 |
| Date | 10/24/2022 |
| Committee | Rick for Williamsburg |
| Payee | Virginiamedia |
Additional Information
| Unique Expenditure ID | sched-d-expn-4023128 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Ads |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23501 |
| Expenditure Category | Advertising Expense |