Expenditure Details
| Amount | $9,930.00 |
| Date | 07/16/2018 |
| Committee | Berny Jacques |
| Payee | Multi Media Services Inc |
Additional Information
| Unique Expenditure ID | 69697-18-4 |
| Cover Type | P3 |
| Description | Media Production |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Monetary |