Expenditure Details
Amount | $100.00 |
Date | 11/05/2021 |
Committee | Elect Melanie Salins |
Payee | National Media Services Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3676401 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertisement in the Royal Examiner |
Payee City | Front Royal |
Payee State | VA |
Payee Postal Code | 22630 |
Expenditure Category | Unknown |