Expenditure Details
| Amount | $512.00 |
| Date | 11/04/2017 |
| Committee | Clickener for at Large Supervisor |
| Payee | Real Media Inc Wnnt-Fm |
Additional Information
| Unique Expenditure ID | sched-d-expn-1979052 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Wrar-Fm Radio Ads 11/4 Thru 11/7 |
| Payee City | Warsaw |
| Payee State | VA |
| Payee Postal Code | 22572 |
| Expenditure Category | Unknown |