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 |