Expenditure Details
| Amount | $6,000.00 |
| Date | 11/14/2017 |
| Committee | Accountability In Government, Inc. |
| Payee | Multi Media Services Inc |
Additional Information
| Unique Expenditure ID | 66015-42-13 |
| Cover Type | M11 |
| Description | Advertising |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Monetary |