Expenditure Details
Amount | $300.00 |
Date | 03/29/2022 |
Committee | Wendell Walker for Delegate |
Payee | James River Media LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3914414 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Wlni Broadcast Time |
Payee City | Lynchburg |
Payee State | VA |
Payee Postal Code | 24502 |
Expenditure Category | Unknown |