Expenditure Details
Amount | $450.00 |
Date | 08/18/2017 |
Committee | Wade for Sheriff |
Payee | The Southwest Times |
Additional Information
Unique Expenditure ID | sched-d-expn-1837811 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Pulaski |
Payee State | VA |
Payee Postal Code | 24301 |
Expenditure Category | Advertising Expense |