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 |