Expenditure Details
Amount | $5,967.50 |
Date | 10/04/2019 |
Committee | Friends of Karl Leonard |
Payee | Chesterfield Observer |
Additional Information
Unique Expenditure ID | sched-d-expn-2793329 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Midlothian |
Payee State | VA |
Payee Postal Code | 23113 |
Expenditure Category | Advertising Expense |