Expenditure Details
Amount | $25,000.00 |
Date | 02/04/2022 |
Committee | Raney, John N. (The Honorable) |
Payee | SRH Media Inc |
Additional Information
Unique Expenditure ID | 104733848 |
Cover Type | COH |
Description | Media Buy |
Payee City | Silver Spring |
Payee State | MD |
Payee Postal Code | 20905 |
Expenditure Category | Advertising Expense |