Expenditure Details

Amount $204.00
Date 10/28/2019
Committee Blackwell for Commissioner of the Revenue
Payee Wnnt Radio Station
Additional Information
Unique Expenditure ID sched-d-expn-2877665
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Ad
Payee City Warsaw
Payee State VA
Payee Postal Code 22572
Expenditure Category Unknown