Expenditure Details
| Amount | $408.26 |
| Date | 09/12/2023 |
| Committee | Fred W Parker Campaign |
| Payee | Southwest Advertising |
Additional Information
| Unique Expenditure ID | sched-d-expn-4531124 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bumper Stickers |
| Payee City | Glade Spring |
| Payee State | VA |
| Payee Postal Code | 24340 |
| Expenditure Category | Unknown |