Expenditure Details
| Amount | $85,376.92 |
| Date | 07/30/2018 |
| Committee | Denise Grimsley |
| Payee | Srh Media Inc |
Additional Information
| Unique Expenditure ID | 69411-28-2 |
| Cover Type | P5 |
| Description | Advertising |
| Payee City | Spencerville |
| Payee State | MD |
| Payee Postal Code | 208680000 |
| Expenditure Category | Monetary |