Expenditure Details

Amount $535.62
Date 10/29/2018
Committee Cindy Anderson for School Board 2018
Payee Local Media Connection LLC
Additional Information
Unique Expenditure ID sched-d-expn-2271864
Cover Type Report
Description Schedule D (Itemization of Expenditures): Alexandria Gazette ad (Personal Credit Card)
Payee City Alexandria
Payee State VA
Payee Postal Code 22313
Expenditure Category Unknown