Expenditure Details
Amount | $2,627.00 |
Date | 10/06/2017 |
Committee | Bell for Delegate |
Payee | Harrisonburg Radio Group |
Additional Information
Unique Expenditure ID | sched-d-expn-1946604 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Radio Advertising |
Payee City | Harrisonburg |
Payee State | VA |
Payee Postal Code | 22801 |
Expenditure Category | Unknown |