Expenditure Details
| Amount | $1,500.00 |
| Date | 10/27/2017 |
| Committee | Hill for Charlottesville |
| Payee | Wvir Tv Nbc29 |
Additional Information
| Unique Expenditure ID | sched-d-expn-1963343 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Television Buy |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22902 |
| Expenditure Category | Unknown |