Expenditure Details
| Amount | $1,495.00 |
| Date | 06/07/2017 |
| Committee | Aird for Delegate |
| Payee | Radio One Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1742650 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23228 |
| Expenditure Category | Advertising Expense |