Expenditure Details
Amount | $1,132.00 |
Date | 10/28/2017 |
Committee | Kellen Squire for Delegate |
Payee | Charlottesville Radio Group |
Additional Information
Unique Expenditure ID | sched-d-expn-1964721 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22903 |
Expenditure Category | Advertising Expense |