Expenditure Details
| Amount | $380.00 |
| Date | 11/06/2017 |
| Committee | Jeffrey Howeth for Board of Supervisors |
| Payee | Wnnt Real Radio 804 |
Additional Information
| Unique Expenditure ID | sched-d-expn-1979099 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Debt Payment for: 11/06/2017 Political Radio Ads |
| Payee City | Warsaw |
| Payee State | VA |
| Payee Postal Code | 22572 |
| Expenditure Category | Unknown |