Expenditure Details
Amount | $138.75 |
Date | 09/09/2019 |
Committee | Terry Austin for House of Delegates |
Payee | Virginia Media Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2722402 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertisement |
Payee City | Salem |
Payee State | VA |
Payee Postal Code | 24153 |
Expenditure Category | Advertising Expense |