Expenditure Details
| Amount | $333.30 |
| Date | 05/17/2023 |
| Committee | Matney and Friends |
| Payee | Helms Candy Company Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4273997 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Suckers |
| Payee City | Bristol |
| Payee State | VA |
| Payee Postal Code | 24203 |
| Expenditure Category | Unknown |