Expenditure Details
Amount | $4,000.00 |
Date | 10/15/2021 |
Committee | Earley for Delegate |
Payee | Telemedia Productions Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3640652 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Media Production |
Payee City | Harrisonburg |
Payee State | VA |
Payee Postal Code | 22801 |
Expenditure Category | Unknown |