Expenditure Details

Amount $2,483.02
Date 10/28/2016
Committee Frank Wagner for Governor
Payee Minuteman Press
Additional Information
Unique Expenditure ID sched-d-expn-1598041
Cover Type Report
Description Schedule D (Itemization of Expenditures): Advertising
Payee City Virginia Beach
Payee State VA
Payee Postal Code 23455
Expenditure Category Advertising Expense