Expenditure Details
| Amount | $10,000.00 |
| Date | 10/24/2018 |
| Committee | Wyman Duggan |
| Payee | Multi Media Services Inc |
Additional Information
| Unique Expenditure ID | 69999-24-3 |
| Cover Type | G7 |
| Description | Media Advertising |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Monetary |