Expenditure Details
| Amount | $27,076.00 |
| Date | 07/17/2018 |
| Committee | Wyman Duggan |
| Payee | Multi Media Services Inc |
Additional Information
| Unique Expenditure ID | 69999-13-2 |
| Cover Type | P3 |
| Description | Media Production Advertising |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Monetary |