Expenditure Details
| Amount | $2,504.00 |
| Date | 06/02/2021 |
| Committee | Andria Mcclellan for Virginia |
| Payee | Entercom |
Additional Information
| Unique Expenditure ID | sched-d-expn-3337564 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Radio Advertising |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 19103-3041 |
| Expenditure Category | Unknown |