Expenditure Details
Amount | $496.00 |
Date | 10/13/2020 |
Committee | Elect Bloxom for Delegate |
Payee | Wesr Radio |
Additional Information
Unique Expenditure ID | sched-d-expn-3147866 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Ck 1362 - Wesr - Advertising |
Payee City | Accomac |
Payee State | VA |
Payee Postal Code | 23301 |
Expenditure Category | Unknown |