Expenditure Details
Amount | $38,310.00 |
Date | 09/24/2018 |
Committee | Mike La Rosa |
Payee | Srh Media Inc |
Additional Information
Unique Expenditure ID | 69563-28-2 |
Cover Type | G3 |
Description | Tv Production Ad |
Payee City | Spencerville |
Payee State | MD |
Payee Postal Code | 208680000 |
Expenditure Category | Monetary |