Expenditure Details
Amount | $695.00 |
Date | 03/26/2018 |
Committee | Turk for Council |
Payee | Salem Times Register |
Additional Information
Unique Expenditure ID | sched-d-expn-2092948 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 1/2 Page Color ad Salem Times Register |
Payee City | Salem |
Payee State | VA |
Payee Postal Code | 24153 |
Expenditure Category | Unknown |