Expenditure Details
| Amount | $1,560.00 |
| Date | 11/01/2019 |
| Committee | Friends of Robert Tracci |
| Payee | Charlottesville Radio Group |
Additional Information
| Unique Expenditure ID | sched-d-expn-2852264 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Radio Services |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22903 |
| Expenditure Category | Unknown |