Expenditure Details
Amount | $468.00 |
Date | 11/01/2023 |
Committee | Pollack for Supervisor |
Payee | Harrisonburg Radio Group |
Additional Information
Unique Expenditure ID | sched-d-expn-4722789 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Radio Ad |
Payee City | Harrisonburg |
Payee State | VA |
Payee Postal Code | 22801 |
Expenditure Category | Unknown |