Expenditure Details
Amount | $1,575.00 |
Date | 08/18/2019 |
Committee | Friends of Don Scott |
Payee | Iheart Media Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3172131 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Radio Ads |
Payee City | Norfolk |
Payee State | VA |
Payee Postal Code | 23502 |
Expenditure Category | Unknown |