Expenditure Details
| Amount | $25,000.00 |
| Date | 10/29/2018 |
| Committee | Holly Raschein |
| Payee | Srh Media Inc |
Additional Information
| Unique Expenditure ID | 69598-31-36 |
| Cover Type | G7 |
| Description | Advertising |
| Payee City | Spencerville |
| Payee State | MD |
| Payee Postal Code | 208680000 |
| Expenditure Category | Monetary |