Expenditure Details
Amount | $150.00 |
Date | 10/14/2016 |
Committee | Carrico for Senate |
Payee | Cliffview Church of God |
Additional Information
Unique Expenditure ID | sched-d-expn-1562834 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertisement |
Payee City | Galax |
Payee State | VA |
Payee Postal Code | 24333 |
Expenditure Category | Advertising Expense |