Expenditure Details
| Amount | $384.00 |
| Date | 10/31/2017 |
| Committee | Jacqueline Chatmon for Supervisor |
| Payee | Wesr Radio |
Additional Information
| Unique Expenditure ID | sched-d-expn-1962452 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Radio Advertisement |
| Payee City | Onley |
| Payee State | VA |
| Payee Postal Code | 23418 |
| Expenditure Category | Unknown |