Expenditure Details
| Amount | $8,340.00 |
| Date | 10/24/2019 |
| Committee | Garyandersonexperiencematters |
| Payee | Virginia Media Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2773214 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Ads |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23510 |
| Expenditure Category | Advertising Expense |