Expenditure Details
Amount | $28,835.00 |
Date | 10/31/2017 |
Committee | Rob Bell for Delegate |
Payee | Pound Feinstein and Associates |
Additional Information
Unique Expenditure ID | sched-d-expn-1975976 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Advertising Expense |