Expenditure Details
| Amount | -$600.92 |
| Date | 06/05/2018 |
| Committee | Kelly Fowler for Delegate |
| Payee | The New Media Firm Inc |
Additional Information
| Unique Expenditure ID | sched-c-37577 |
| Cover Type | Report |
| Description | Schedule C (Rebates Refunds and Interest): Refund for Overpayment of Tv ad Campaign |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20036-3118 |
| Expenditure Category | Unknown |