Expenditure Details
Amount | $855.00 |
Date | 10/03/2018 |
Committee | Daria4azsenate |
Payee | Cox Media Group |
Additional Information
Unique Expenditure ID | 7696402 |
Cover Type | |
Description | Cable Tv Advertising |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30328 |
Expenditure Category | TV |