Expenditure Details
Amount | $910.00 |
Date | 10/08/2018 |
Committee | Audrey Clement for School Board 2018 |
Payee | Northern Virginia Media Services |
Additional Information
Unique Expenditure ID | sched-d-expn-2248040 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Ad |
Payee City | Leesburg |
Payee State | VA |
Payee Postal Code | 20178 |
Expenditure Category | Advertising Expense |