Expenditure Details
Amount | $24,300.00 |
Date | 08/13/2018 |
Committee | Amira Fox |
Payee | Multi Media Services Inc |
Additional Information
Unique Expenditure ID | 70267-12-9 |
Cover Type | P7 |
Description | Tv Media Advertising |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22314 |
Expenditure Category | Monetary |