Expenditure Details
Amount | $400.00 |
Date | 10/24/2019 |
Committee | Phillips for Supervisor |
Payee | Wesr Radio |
Additional Information
Unique Expenditure ID | sched-d-expn-2772304 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Radio Ads |
Payee City | Accomac |
Payee State | VA |
Payee Postal Code | 23301 |
Expenditure Category | Unknown |