Expenditure Details
| Amount | $10,000.00 |
| Date | 10/20/2021 |
| Committee | Earley for Delegate |
| Payee | Telemedia Productions Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3640653 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22801 |
| Expenditure Category | Advertising Expense |