Expenditure Details
Amount | $41,300.00 |
Date | 02/05/2019 |
Committee | Tampa Together |
Payee | Screen Strategies Media |
Additional Information
Unique Expenditure ID | 71160-31-6 |
Cover Type | M2 |
Description | Media Buy |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22030 |
Expenditure Category | Monetary |