Expenditure Details
Amount | $470.00 |
Date | 10/22/2019 |
Committee | Friends of Penny Kemp Smith |
Payee | Tidewater Newspapers |
Additional Information
Unique Expenditure ID | sched-d-expn-2786675 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Ad |
Payee City | Gloucester |
Payee State | VA |
Payee Postal Code | 23061 |
Expenditure Category | Advertising Expense |