Expenditure Details
Amount | $737.10 |
Date | 03/26/2021 |
Committee | Marie March for Delegate |
Payee | Eleven West Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3325325 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs |
Payee City | Radford |
Payee State | VA |
Payee Postal Code | 24141 |
Expenditure Category | Advertising Expense |