Expenditure Details
Amount | $9,388.25 |
Date | 04/25/2016 |
Committee | Mccabe for Mayor |
Payee | Wavy Tv 10 |
Additional Information
Unique Expenditure ID | sched-d-expn-1346231 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Portsmouth |
Payee State | VA |
Payee Postal Code | 23704 |
Expenditure Category | Advertising Expense |