Expenditure Details
| Amount | $400.00 |
| Date | 06/01/2018 |
| Committee | Miller for Council |
| Payee | Wkby Radio |
Additional Information
| Unique Expenditure ID | sched-d-expn-2125122 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Radio Advertisement |
| Payee City | Chatham |
| Payee State | VA |
| Payee Postal Code | 24531 |
| Expenditure Category | Unknown |