Expenditure Details

Amount $2,120.00
Date 10/08/2019
Committee Dot Heffron for School Board LLC
Payee Chesterfield Observer
Additional Information
Unique Expenditure ID sched-d-expn-2854849
Cover Type Report
Description Schedule D (Itemization of Expenditures): 1/2 Page Display Ad
Payee City Midlothian
Payee State VA
Payee Postal Code 23113
Expenditure Category Unknown