Expenditure Details
Amount | $2,000.00 |
Date | 10/30/2023 |
Committee | Destefano for School Board |
Payee | Charlottesville Radio Group |
Additional Information
Unique Expenditure ID | sched-d-expn-4692104 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Radio Ads |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22903 |
Expenditure Category | Unknown |