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 |