Expenditure Details

Amount $4,000.00
Date 10/29/2019
Committee Michael Payne for Cville
Payee Charlottesville TV LLC
Additional Information
Unique Expenditure ID sched-d-expn-2875096
Cover Type Report
Description Schedule D (Itemization of Expenditures): Tv Ad
Payee City Charlottesville
Payee State VA
Payee Postal Code 22902
Expenditure Category Unknown