Expenditure Details
| Amount | $705.00 |
| Date | 11/09/2017 |
| Committee | Friends of Jackson Miller |
| Payee | Northern Virginia Media Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-1977752 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20178 |
| Expenditure Category | Advertising Expense |