Expenditure Details
Amount | $255.25 |
Date | 10/09/2019 |
Committee | Tara Thomas for Treasurer |
Payee | Gloucester-Mathews Gazette-Journal |
Additional Information
Unique Expenditure ID | sched-d-expn-2783746 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Gloucester |
Payee State | VA |
Payee Postal Code | 23061 |
Expenditure Category | Advertising Expense |