Expenditure Details
Amount | $440.00 |
Date | 10/31/2019 |
Committee | Hear Project Virginia (Holding the Elected Accountable and Responsible) |
Payee | Robert Watson |
Additional Information
Unique Expenditure ID | sched-d-expn-2891699 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Social Media Advertising |
Payee City | Woodbridge |
Payee State | VA |
Payee Postal Code | 22193 |
Expenditure Category | Unknown |