Expenditure Details
| Amount | $2,133.50 |
| Date | 05/23/2019 |
| Committee | Copeland for Delegate |
| Payee | Whsv Tv |
Additional Information
| Unique Expenditure ID | sched-d-expn-2617829 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Tv Advertisements |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22802 |
| Expenditure Category | Unknown |