Expenditure Details
Amount | $175.00 |
Date | 10/20/2017 |
Committee | Tommy Wright for Delegate |
Payee | Lakes Media LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1939198 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Radio Ad |
Payee City | South Boston |
Payee State | VA |
Payee Postal Code | 24592 |
Expenditure Category | Unknown |