Expenditure Details
Amount | $500.65 |
Date | 10/21/2021 |
Committee | Antonio Hash for Sheriff |
Payee | Effectv |
Additional Information
Unique Expenditure ID | sched-d-expn-3625567 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Cable Advertisement |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23233 |
Expenditure Category | Unknown |