Expenditure Details
| Amount | $6,307.00 |
| Date | 05/13/2021 |
| Committee | Steve Heretick for Delegate |
| Payee | Virginia Media Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3302516 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertisement |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23501 |
| Expenditure Category | Advertising Expense |