Expenditure Details
| Amount | $527.00 |
| Date | 10/14/2019 |
| Committee | Carolyn Bragg for Clerk |
| Payee | Iheart Media Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2782940 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Iheart Radio Ads |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22801 |
| Expenditure Category | Unknown |