Expenditure Details
Amount | $705,000.00 |
Date | 10/13/2020 |
Committee | Somos Votantes |
Payee | 76 Words Corp |
Additional Information
Unique Expenditure ID | 78999-2-2 |
Cover Type | G5 |
Description | Digital Advertisement Purchase |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20001 |
Expenditure Category | Independent expenditure regarding an issue |