Expenditure Details
Amount | $42,479.73 |
Date | 11/05/2018 |
Committee | Fentrice Driskell |
Payee | Resonance Campaigns LLC |
Additional Information
Unique Expenditure ID | 70379-19-11 |
Cover Type | TR |
Description | Communication Consulting |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20036 |
Expenditure Category | Monetary |