Expenditure Details
Amount | $1,511.41 |
Date | 11/01/2017 |
Committee | Kellen Squire for Delegate |
Payee | Monticello Media Digital Director |
Additional Information
Unique Expenditure ID | sched-d-expn-1964719 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22901 |
Expenditure Category | Advertising Expense |