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 |