Expenditure Details
Amount | $2,175.00 |
Date | 09/19/2019 |
Committee | Terence "Tc" Collins for Sheriff |
Payee | Wgrx-Fm 1045 |
Additional Information
Unique Expenditure ID | sched-d-expn-2729818 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Radio Ads |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22408 |
Expenditure Category | Unknown |