Expenditure Details
Amount | $200,000.00 |
Date | 08/07/2018 |
Committee | Denise Grimsley |
Payee | Srh Media Inc |
Additional Information
Unique Expenditure ID | 69411-29-5 |
Cover Type | P6 |
Description | Advertising |
Payee City | Spencerville |
Payee State | MD |
Payee Postal Code | 208680000 |
Expenditure Category | Monetary |