Expenditure Details
Amount | $44,100.00 |
Date | 10/04/2018 |
Committee | Stephen Ross Comm |
Payee | Srh Media Inc |
Additional Information
Unique Expenditure ID | 254968 |
Cover Type | THIRD_QUARTER |
Description | Tv Buy |
Payee City | Silver Spring |
Payee State | MD |
Payee Postal Code | 20904 |
Expenditure Category | Unknown |