Expenditure Details
Amount | $60.00 |
Date | 07/01/2019 |
Committee | Hear Project Virginia (Holding the Elected Accountable and Responsible) |
Payee | Robert Watson |
Additional Information
Unique Expenditure ID | sched-d-expn-2891706 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Facebook Ad |
Payee City | Woodbridge |
Payee State | VA |
Payee Postal Code | 22193 |
Expenditure Category | Advertising Expense |