Expenditure Details
| Amount | $2,500.00 |
| Date | 07/27/2020 |
| Committee | Drago, Joseph A. (Mr.) |
| Payee | Content Media Company |
Additional Information
| Unique Expenditure ID | 104337149 |
| Cover Type | CORCOH |
| Description | Media Content |
| Payee City | Rockville |
| Payee State | MD |
| Payee Postal Code | 20852 |
| Expenditure Category | Advertising Expense |