Expenditure Details
Amount | $20,000.00 |
Date | 01/24/2022 |
Committee | Dominguez, Alejandro (The Honorable) |
Payee | A&G Digital |
Additional Information
Unique Expenditure ID | 104746837 |
Cover Type | COH |
Description | Digital Advertisement |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22201 |
Expenditure Category | Advertising Expense |