Expenditure Details
| Amount | $864.00 |
| Date | 07/18/2019 |
| Committee | Miriam "Tina" Riggs for Supervisor District 7 |
| Payee | Wesr Radio |
Additional Information
| Unique Expenditure ID | sched-d-expn-2638028 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Radio Advertising |
| Payee City | Accomac |
| Payee State | VA |
| Payee Postal Code | 23301 |
| Expenditure Category | Unknown |