Expenditure Details
| Amount | $299.50 |
| Date | 05/24/2019 |
| Committee | Reid Goldstein for School Board |
| Payee | Local News Now |
Additional Information
| Unique Expenditure ID | sched-d-expn-2514063 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Advertising Expense |