Expenditure Details
Amount | $269.00 |
Date | 05/30/2019 |
Committee | Reid Goldstein for School Board |
Payee | Northern Virginia Media |
Additional Information
Unique Expenditure ID | sched-d-expn-2514064 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Mclean |
Payee State | VA |
Payee Postal Code | 22101 |
Expenditure Category | Advertising Expense |