Expenditure Details
Amount | $199.12 |
Date | 11/06/2019 |
Committee | Damien for Virginia |
Payee | Xtra 991 Wxgm |
Additional Information
Unique Expenditure ID | sched-d-expn-2855251 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Radio Advertisement |
Payee City | Gloucester |
Payee State | VA |
Payee Postal Code | 23061 |
Expenditure Category | Unknown |