Expenditure Details
Amount | $195,774.00 |
Date | 10/13/2022 |
Committee | Stephen Ross Comm |
Payee | Srh Media Inc |
Additional Information
Unique Expenditure ID | 548900 |
Cover Type | THIRD_QUARTER |
Description | Ad Buy |
Payee City | Silver Spring |
Payee State | MD |
Payee Postal Code | 20904 |
Expenditure Category | Unknown |