Expenditure Details
Amount | $416,180.00 |
Date | 07/23/2018 |
Committee | Frank White |
Payee | Multi Media Services Inc |
Additional Information
Unique Expenditure ID | 69484-25-3 |
Cover Type | P4 |
Description | Media Production Advertising |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22314 |
Expenditure Category | Monetary |