Expenditure Details
Amount | $236.50 |
Date | 11/30/2017 |
Committee | Stanley for Senate |
Payee | Womack Publishing Company |
Additional Information
Unique Expenditure ID | sched-d-expn-2018881 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Chatham |
Payee State | VA |
Payee Postal Code | 24531 |
Expenditure Category | Advertising Expense |