Expenditure Details
Amount | $815.00 |
Date | 10/12/2018 |
Committee | Voters for Vihstadt |
Payee | Northern Virginia Media Services |
Additional Information
Unique Expenditure ID | sched-d-expn-2266255 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Ad |
Payee City | Leesburg |
Payee State | VA |
Payee Postal Code | 20175 |
Expenditure Category | Advertising Expense |