Expenditure Details
| Amount | $2,753.00 |
| Date | 10/25/2017 |
| Committee | Wilt for Delegate |
| Payee | Harrisonburg Radio Group |
Additional Information
| Unique Expenditure ID | sched-d-expn-1939541 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22801 |
| Expenditure Category | Advertising Expense |