Expenditure Details
Amount | $2,884.00 |
Date | 10/25/2019 |
Committee | Alcorn for 58th |
Payee | Charlottesville Radio Group |
Additional Information
Unique Expenditure ID | sched-d-expn-2827938 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Radio Advertising |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22903-5128 |
Expenditure Category | Unknown |