Expenditure Details

Amount $978.00
Date 10/31/2018
Committee Elect Bill Wiley for City Council
Payee The Winchester Star
Additional Information
Unique Expenditure ID sched-d-expn-2271578
Cover Type Report
Description Schedule D (Itemization of Expenditures): Advertising
Payee City Winchester
Payee State VA
Payee Postal Code 22601
Expenditure Category Advertising Expense