Expenditure Details
| Amount | $87,500.00 |
| Date | 10/20/2018 |
| Committee | Petrie-Norris for Assembly 2018 |
| Payee | Dspolitical LLC |
Additional Information
| Unique Expenditure ID | 2312353-E-1-15 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005-5932 |
| Expenditure Category | radio airtime and production costs |