Expenditure Details
| Amount | $3,849.60 |
| Date | 03/22/2016 |
| Committee | Alexander for Mayor |
| Payee | Mark Weiss and Associates |
Additional Information
| Unique Expenditure ID | sched-d-expn-1303282 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Marketing |
| Payee City | Bethesda |
| Payee State | MD |
| Payee Postal Code | 20827 |
| Expenditure Category | Advertising Expense |