Expenditure Details
Amount | $1,640.25 |
Date | 04/20/2018 |
Committee | Marshall for Mayor |
Payee | Cumulus Media Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2112199 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Radio Ad |
Payee City | Radford |
Payee State | VA |
Payee Postal Code | 24141 |
Expenditure Category | Unknown |