Expenditure Details
| Amount | $75,150.00 |
| Date | 09/12/2019 |
| Committee | Laufer for Virginia |
| Payee | Canal Partners Media LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3000481 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Week's Tv Buy |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30339-3087 |
| Expenditure Category | Unknown |