Expenditure Details
Amount | $560.00 |
Date | 07/07/2022 |
Committee | Elect Bloxom for Delegate |
Payee | Wesr Radio |
Additional Information
Unique Expenditure ID | sched-d-expn-4073185 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Ck 1011 - Wesr - Advertising |
Payee City | Onley |
Payee State | VA |
Payee Postal Code | 23418 |
Expenditure Category | Unknown |