Expenditure Details
| Amount | $148.00 |
| Date | 11/15/2019 |
| Committee | Terry Austin for House of Delegates |
| Payee | Virginia Media Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2866433 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Salem |
| Payee State | VA |
| Payee Postal Code | 24153 |
| Expenditure Category | Advertising Expense |