Expenditure Details
Amount | $740.00 |
Date | 10/25/2019 |
Committee | Phil for Virginia |
Payee | Eastern Shore Post Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3236998 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertisements |
Payee City | Onley |
Payee State | VA |
Payee Postal Code | 23418-0517 |
Expenditure Category | Unknown |