Expenditure Details
Amount | $750.00 |
Date | 10/29/2019 |
Committee | Friends of Bellamy Brown |
Payee | The Daily Progress |
Additional Information
Unique Expenditure ID | sched-d-expn-2872786 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22901 |
Expenditure Category | Advertising Expense |