Expenditure Details
Amount | $296.25 |
Date | 10/05/2020 |
Committee | Friends of Joanna Moran |
Payee | Max Media of Hampton Roads LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3066150 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Purchased Ad |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23451 |
Expenditure Category | Unknown |