Expenditure Details
Amount | $2,000.00 |
Date | 10/09/2018 |
Committee | Karen Kwasny for City Council |
Payee | Cox Media |
Additional Information
Unique Expenditure ID | sched-d-expn-2269699 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Media |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23320 |
Expenditure Category | Unknown |