Expenditure Details
| Amount | $73.00 |
| Date | 06/13/2017 |
| Committee | J Ward for Delegate |
| Payee | Max Media of Hampton Roads LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1782255 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Radio Ad |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23451 |
| Expenditure Category | Unknown |