Expenditure Details
Amount | $1,500.00 |
Date | 06/18/2017 |
Committee | Friends of Kirk Cox |
Payee | Chesterfield County Fair Association |
Additional Information
Unique Expenditure ID | sched-d-expn-1768503 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Chesterfield |
Payee State | VA |
Payee Postal Code | 23832 |
Expenditure Category | Advertising Expense |