Expenditure Details
Amount | $59,816.24 |
Date | 11/16/2018 |
Committee | Andrew Gillum |
Payee | Fearless Mobile Strategies |
Additional Information
Unique Expenditure ID | 69686-42-25 |
Cover Type | TR |
Description | Digital Media |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22301 |
Expenditure Category | Monetary |