Expenditure Details
| Amount | $850.00 |
| Date | 11/01/2019 |
| Committee | ha Andy Mccready for Bos |
| Payee | PC Patriot |
Additional Information
| Unique Expenditure ID | sched-d-expn-2865335 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Ads |
| Payee City | Pulaski |
| Payee State | VA |
| Payee Postal Code | 24301 |
| Expenditure Category | Advertising Expense |