Expenditure Details
| Amount | $102.00 |
| Date | 07/07/2019 |
| Committee | Mcnamara for Delegate |
| Payee | Virginia Media Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2615688 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Lewisburg |
| Payee State | VA |
| Payee Postal Code | 24901 |
| Expenditure Category | Advertising Expense |