Expenditure Details
| Amount | $320.00 |
| Date | 11/02/2018 |
| Committee | Carolyn W Frank for City Council |
| Payee | Whsv Tv |
Additional Information
| Unique Expenditure ID | sched-d-expn-2265300 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Tv Ad |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22801 |
| Expenditure Category | Unknown |