Expenditure Details
Amount | $509.00 |
Date | 10/21/2019 |
Committee | Friends of Matt Fariss |
Payee | Times Virginian |
Additional Information
Unique Expenditure ID | sched-d-expn-2801328 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Appomattox |
Payee State | VA |
Payee Postal Code | 24522 |
Expenditure Category | Advertising Expense |