Expenditure Details
| Amount | $2,503.00 |
| Date | 10/11/2018 |
| Committee | John D Moss Campaign |
| Payee | Sinclair Communications |
Additional Information
| Unique Expenditure ID | sched-d-expn-2274523 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Radio Ads |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23452 |
| Expenditure Category | Unknown |