Expenditure Details
Amount | $45.00 |
Date | 11/05/2018 |
Committee | Audrey Clement for School Board 2018 |
Payee | Rappahannock Media LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2265316 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Ad |
Payee City | Warrenton |
Payee State | VA |
Payee Postal Code | 20188 |
Expenditure Category | Advertising Expense |