Expenditure Details
Amount | $14,616.00 |
Date | 07/30/2018 |
Committee | Berny Jacques |
Payee | Multi Media Services Inc |
Additional Information
Unique Expenditure ID | 69697-20-2 |
Cover Type | P5 |
Description | Media Production Advertising |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22314 |
Expenditure Category | Monetary |