Expenditure Details
| Amount | $620.00 |
| Date | 10/25/2019 |
| Committee | John Lamanna for at Large-Chairman |
| Payee | Iheart Media Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2841894 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22602 |
| Expenditure Category | Advertising Expense |