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 |