Expenditure Details

Amount $1,070.00
Date 09/17/2019
Committee Whitbeck for Chairman
Payee Phalanx Media and Consulting
Additional Information
Unique Expenditure ID sched-d-expn-2804727
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Material
Payee City Broadlands
Payee State VA
Payee Postal Code 20148
Expenditure Category Unknown