Expenditure Details
Amount | $5,500.00 |
Date | 10/30/2019 |
Committee | Friends of Robert Tracci |
Payee | Cbs19 News |
Additional Information
Unique Expenditure ID | sched-d-expn-2852275 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Tv Services |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22902 |
Expenditure Category | Unknown |