Expenditure Details
| Amount | $25,983.16 |
| Date | 10/23/2018 |
| Committee | Phariss, Mark A. (Mr.) |
| Payee | The Campaign Workshop |
Additional Information
| Unique Expenditure ID | 103722219 |
| Cover Type | COH |
| Description | Consulting Fees Video Production Digital Ads & Shipping/postage |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20036 |
| Expenditure Category | Advertising Expense |