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