Expenditure Details
| Amount | $5,808.00 |
| Date | 10/24/2023 |
| Committee | Taylor for VA |
| Payee | Radio One Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4628800 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23294 |
| Expenditure Category | Advertising Expense |