Expenditure Details
| Amount | $2,002.25 |
| Date | 11/02/2019 |
| Committee | Friends of Brent Finnegan |
| Payee | Whsv Tv |
Additional Information
| Unique Expenditure ID | sched-d-expn-2863375 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22802-3718 |
| Expenditure Category | Unknown |