Expenditure Details
Amount | $510.00 |
Date | 10/29/2019 |
Committee | Donald Smith for Sheriff |
Payee | Whsv Tv |
Additional Information
Unique Expenditure ID | sched-d-expn-2866842 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Harrisonburg |
Payee State | VA |
Payee Postal Code | 22802 |
Expenditure Category | Advertising Expense |