Expenditure Details
| Amount | $44,100.00 |
| Date | 10/19/2018 |
| Committee | Stephen Ross Comm |
| Payee | Srh Media Inc |
Additional Information
| Unique Expenditure ID | 226632 |
| Cover Type | THIRD_QUARTER |
| Description | Tv Buy |
| Payee City | Silver Spring |
| Payee State | MD |
| Payee Postal Code | 20904 |
| Expenditure Category | Unknown |