Expenditure Details
Amount | $1,482.40 |
Date | 11/05/2019 |
Committee | Stan for Virginia |
Payee | Comcast Cable |
Additional Information
Unique Expenditure ID | sched-d-expn-2828830 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Television Advertising |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23233-1319 |
Expenditure Category | Unknown |