Expenditure Details

Amount $3,412.00
Date 10/29/2019
Committee Tim Hickey for Delegate
Payee Charlottesville Radio Group
Additional Information
Unique Expenditure ID sched-d-expn-2833255
Cover Type Report
Description Schedule D (Itemization of Expenditures): Radio Ads
Payee City Charlottesville
Payee State VA
Payee Postal Code 22903
Expenditure Category Unknown