Expenditure Details

Amount $1,050.00
Date 10/27/2017
Committee Nikuyah Walker City Council
Payee Wvir Tv Nbc29
Additional Information
Unique Expenditure ID sched-d-expn-1961959
Cover Type Report
Description Schedule D (Itemization of Expenditures): Tv Ads
Payee City Charlottesville
Payee State VA
Payee Postal Code 22902
Expenditure Category Unknown