Expenditure Details

Amount $71.43
Date 02/21/2023
Committee K Matthews Campaign
Payee Laura Walters
Additional Information
Unique Expenditure ID sched-d-expn-4207191
Cover Type Report
Description Schedule D (Itemization of Expenditures): Reimbursement for Group Campaign Announcement Put in Sw Times Newspaper
Payee City Dublin
Payee State VA
Payee Postal Code 24084
Expenditure Category Unknown