Expenditure Details
Amount | $440.00 |
Date | 02/29/2016 |
Committee | Pikl, James A. (Mr.) |
Payee | ATC |
Additional Information
Unique Expenditure ID | 103137292 |
Cover Type | CORCOH |
Description | Second Robocall |
Payee City | Fairfax Station |
Payee State | VA |
Payee Postal Code | 22039 |
Expenditure Category | Advertising Expense |