Expenditure Details
| Amount | $6,000.00 |
| Date | 04/26/2019 |
| Committee | James Walkinshaw for Braddock Supervisor |
| Payee | Veracity Media LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2494820 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005-5800 |
| Expenditure Category | Advertising Expense |