Expenditure Details
| Amount | $5,045.00 |
| Date | 10/29/2019 |
| Committee | Krenek, Tricia K. (Mrs.) |
| Payee | Strategic Media Placement |
Additional Information
| Unique Expenditure ID | 104040239 |
| Cover Type | COH |
| Description | Cable Advertising |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Advertising Expense |