Expenditure Details
| Amount | $170.00 |
| Date | 10/25/2019 |
| Committee | Friends for Jane Wenner |
| Payee | 991 Wxgm |
Additional Information
| Unique Expenditure ID | sched-d-expn-2866481 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Radio Ads |
| Payee City | Gloucester |
| Payee State | VA |
| Payee Postal Code | 23061 |
| Expenditure Category | Unknown |