Expenditure Details
| Amount | $8,442.45 |
| Date | 10/27/2021 |
| Committee | Jennifer Kitchen for Delegate |
| Payee | Comcast Communications |
Additional Information
| Unique Expenditure ID | sched-d-expn-3717468 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Television Ads |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22601 |
| Expenditure Category | Unknown |