Expenditure Details
Amount | $1,160.00 |
Date | 10/09/2019 |
Committee | Audrey for Supervisor |
Payee | Rappahannock Media LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2771790 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertisements |
Payee City | Warrenton |
Payee State | VA |
Payee Postal Code | 20188 |
Expenditure Category | Unknown |