Expenditure Details
| Amount | $7,000.00 |
| Date | 08/17/2023 |
| Committee | Bea Lapisto Kirtley for Supervisor Committee |
| Payee | Lifeview Marketing LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4456634 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Media Buys on Cbs19 and Nbc29 |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22902 |
| Expenditure Category | Unknown |