Expenditure Details
| Amount | $4,966.81 |
| Date | 10/19/2018 |
| Committee | Voters for Vihstadt |
| Payee | Comcast Cable |
Additional Information
| Unique Expenditure ID | sched-d-expn-2266268 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Ads |
| Payee City | Bethesda |
| Payee State | VA |
| Payee Postal Code | 20814 |
| Expenditure Category | Advertising Expense |