Expenditure Details
Amount | $2,868.75 |
Date | 07/31/2020 |
Committee | Clay Yarborough |
Payee | Savanna Communications LLC |
Additional Information
Unique Expenditure ID | 73919-25-7 |
Cover Type | P6 |
Description | Media Services |
Payee City | Annapolis |
Payee State | MD |
Payee Postal Code | 214010000 |
Expenditure Category | Monetary |