Expenditure Details

Amount $100.00
Date 10/06/2017
Committee Alicia Kallen for Delegate
Payee The Dickenson Star
Additional Information
Unique Expenditure ID sched-d-expn-1950349
Cover Type Report
Description Schedule D (Itemization of Expenditures): Advertising
Payee City Clintwood
Payee State VA
Payee Postal Code 24228
Expenditure Category Advertising Expense