Expenditure Details
Amount | $50,475.00 |
Date | 09/21/2020 |
Committee | Drago, Joseph A. (Mr.) |
Payee | Content Media Company |
Additional Information
Unique Expenditure ID | 104337200 |
Cover Type | CORCOH |
Description | Media Buys |
Payee City | Rockville |
Payee State | MD |
Payee Postal Code | 20852 |
Expenditure Category | Advertising Expense |