Expenditure Details
| Amount | $350.00 |
| Date | 04/08/2024 |
| Committee | Huskey for Council |
| Payee | Local News Now |
Additional Information
| Unique Expenditure ID | sched-d-expn-4846117 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Digital Ad |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Unknown |