Expenditure Details

Amount $500.00
Date 10/18/2017
Committee Michele for Delegate
Payee Whsv Tv
Additional Information
Unique Expenditure ID sched-d-expn-1952884
Cover Type Report
Description Schedule D (Itemization of Expenditures): Television Ads
Payee City Harrisonburg
Payee State VA
Payee Postal Code 22802
Expenditure Category Unknown