Expenditure Details
Amount | $18,094.00 |
Date | 07/27/2018 |
Committee | Searsforarizona |
Payee | Cox Media Group |
Additional Information
Unique Expenditure ID | 7535839 |
Cover Type | |
Description | 18 09400 |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30328 |
Expenditure Category | TV |