Expenditure Details
| Amount | $744.00 |
| Date | 10/22/2019 |
| Committee | Bea Lapisto Kirtley for Supervisor |
| Payee | Charlottesville Radio Group |
Additional Information
| Unique Expenditure ID | sched-d-expn-2786748 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Radio Ads |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22903 |
| Expenditure Category | Unknown |