Expenditure Details
| Amount | $6,000.00 |
| Date | 05/28/2021 |
| Committee | Steve Heretick for Delegate |
| Payee | Tegna Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3370399 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Tysons |
| Payee State | VA |
| Payee Postal Code | 22102 |
| Expenditure Category | Advertising Expense |