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 |