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