Expenditure Details
Amount | $385.00 |
Date | 10/28/2019 |
Committee | Jennifer Lewis for Delegate |
Payee | The Recorder |
Additional Information
Unique Expenditure ID | sched-d-expn-2858064 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Monterey |
Payee State | VA |
Payee Postal Code | 24465 |
Expenditure Category | Advertising Expense |