Expenditure Details
| Amount | $260.00 |
| Date | 11/02/2023 |
| Committee | Alex Vargas for School Board |
| Payee | Eastern Shore Post Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4718590 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Quarter Page ad for November 3 Edition of Eastern Shore Post |
| Payee City | Onley |
| Payee State | VA |
| Payee Postal Code | 23418 |
| Expenditure Category | Unknown |