Expenditure Details
Amount | $280.00 |
Date | 10/31/2017 |
Committee | Thomas W Littrell Committee |
Payee | Wbrf-Fm |
Additional Information
Unique Expenditure ID | sched-d-expn-1970491 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Radio Ads |
Payee City | Galax |
Payee State | VA |
Payee Postal Code | 24333 |
Expenditure Category | Unknown |