Expenditure Details
Amount | $1,040.00 |
Date | 10/24/2019 |
Committee | Ella 4 the 98th |
Payee | Wxgm Radio |
Additional Information
Unique Expenditure ID | sched-d-expn-3939042 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 65 Radio Ads |
Payee City | Gloucester |
Payee State | VA |
Payee Postal Code | 23061 |
Expenditure Category | Unknown |