Expenditure Details
| Amount | $397.80 |
| Date | 10/21/2020 |
| Committee | Friends of Ed Brown |
| Payee | Entercom |
Additional Information
| Unique Expenditure ID | sched-d-expn-3183724 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Radio Ads |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462 |
| Expenditure Category | Unknown |