Expenditure Details

Amount $1,855.00
Date 11/05/2019
Committee Mike Johnson for Supervisor
Payee Charlottesville Radio Group
Additional Information
Unique Expenditure ID sched-d-expn-2849707
Cover Type Report
Description Schedule D (Itemization of Expenditures): Radio Ads
Payee City Charlottesville
Payee State VA
Payee Postal Code 22903
Expenditure Category Unknown