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