Expenditure Details
Amount | $1,939.50 |
Date | 04/05/2019 |
Committee | Chris Runion for Delegate |
Payee | Convergence Media LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2509299 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22314 |
Expenditure Category | Advertising Expense |