Expenditure Details
Amount | $2,857.50 |
Date | 09/28/2019 |
Committee | Friends of Lee Ware |
Payee | Bh Media Group |
Additional Information
Unique Expenditure ID | sched-d-expn-2775810 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23261 |
Expenditure Category | Advertising Expense |