Expenditure Details
| Amount | $125.00 |
| Date | 03/11/2024 |
| Committee | Hillary Pugh Kent for Delegate |
| Payee | Wnnt Radio |
Additional Information
| Unique Expenditure ID | sched-d-expn-4879055 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Holiday Announcement |
| Payee City | Warsaw |
| Payee State | VA |
| Payee Postal Code | 22572 |
| Expenditure Category | Unknown |