Expenditure Details
| Amount | $361.75 |
| Date | 02/24/2018 |
| Committee | Story, Jeremy (Mr.) |
| Payee | ATC |
Additional Information
| Unique Expenditure ID | 103454275 |
| Cover Type | COH |
| Description | Marketing |
| Payee City | Fairfax Station |
| Payee State | VA |
| Payee Postal Code | 22039 |
| Expenditure Category | Advertising Expense |