Expenditure Details
| Amount | $999.00 |
| Date | 03/16/2017 |
| Committee | Friends of Pat Herrity |
| Payee | Northern Virginia Media Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-1765037 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Ad |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20176 |
| Expenditure Category | Advertising Expense |