Expenditure Details
| Amount | $6,000.00 |
| Date | 10/29/2018 |
| Committee | Team Brad Bayside (aka Friends of bradmartin) |
| Payee | Sinclair Communications |
Additional Information
| Unique Expenditure ID | sched-d-expn-2270224 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Radio Ads |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23510 |
| Expenditure Category | Unknown |