Expenditure Details
Amount | $1,683.00 |
Date | 10/30/2023 |
Committee | Jarris Taylor for Delegate |
Payee | Iheart Media Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4723627 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Radio Advertisement |
Payee City | Norfolk |
Payee State | VA |
Payee Postal Code | 23502-3234 |
Expenditure Category | Unknown |