Expenditure Details
Amount | $50.00 |
Date | 11/11/2019 |
Committee | Georgia W Hairston |
Payee | Thomas Messier |
Additional Information
Unique Expenditure ID | sched-d-expn-2876681 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Facebook Campaign Ads |
Payee City | Bedford |
Payee State | VA |
Payee Postal Code | 24523 |
Expenditure Category | Unknown |