Expenditure Details
| Amount | $2,592.00 |
| Date | 11/19/2019 |
| Committee | Team Halifax |
| Payee | Lakes Media LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2835621 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Radio Advertising |
| Payee City | Oxford |
| Payee State | NC |
| Payee Postal Code | 27565 |
| Expenditure Category | Unknown |