Expenditure Details
| Amount | $960.00 |
| Date | 05/06/2019 |
| Committee | Bea Lapisto Kirtley for Supervisor |
| Payee | Wvir Tv Nbc29 |
Additional Information
| Unique Expenditure ID | sched-d-expn-2572587 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Airtime for Tv Ad |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22902 |
| Expenditure Category | Unknown |