Expenditure Details
| Amount | $1,000.00 |
| Date | 08/06/2019 |
| Committee | Donna M Gray |
| Payee | New River Radio Group |
Additional Information
| Unique Expenditure ID | sched-d-expn-2618535 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Radio ad - Cougar Football |
| Payee City | Radford |
| Payee State | VA |
| Payee Postal Code | 24141 |
| Expenditure Category | Unknown |