Expenditure Details
Amount | $500.00 |
Date | 10/29/2019 |
Committee | Stowell for Sheriff |
Payee | Virginia Media Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2867822 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Advertisement |
Payee City | Salem |
Payee State | VA |
Payee Postal Code | 24153 |
Expenditure Category | Unknown |