Expenditure Details
Amount | $300.00 |
Date | 10/08/2019 |
Committee | Citizens for Charles Crumpler |
Payee | Wkby |
Additional Information
Unique Expenditure ID | sched-d-expn-2796152 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Radio Advertising |
Payee City | Chatham |
Payee State | VA |
Payee Postal Code | 24531 |
Expenditure Category | Unknown |