Expenditure Details
| Amount | $4,800.00 |
| Date | 09/28/2017 |
| Committee | Elect Bloxom for Delegate |
| Payee | Wesr Radio |
Additional Information
| Unique Expenditure ID | sched-d-expn-1898501 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising - Ck 1183 |
| Payee City | Accomac |
| Payee State | VA |
| Payee Postal Code | 23301 |
| Expenditure Category | Unknown |