Expenditure Details
Amount | $1,000.00 |
Date | 10/07/2019 |
Committee | Rex Carter for Sheriff |
Payee | Spectrum Reach |
Additional Information
Unique Expenditure ID | sched-d-expn-2773431 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Digital Media Adv |
Payee City | Kingsport |
Payee State | TN |
Payee Postal Code | 37663 |
Expenditure Category | Unknown |