Expenditure Details
Amount | $102.00 |
Date | 06/15/2018 |
Committee | Friends of Greg Habeeb |
Payee | Virginia Media Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2180180 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Salem |
Payee State | VA |
Payee Postal Code | 24153 |
Expenditure Category | Advertising Expense |