Expenditure Details

Amount $500.00
Date 01/22/2016
Committee John Bell for Delegate
Payee Al Media LLC
Additional Information
Unique Expenditure ID sched-d-expn-1409800
Cover Type Report
Description Schedule D (Itemization of Expenditures): Digital Media
Payee City Washington
Payee State DC
Payee Postal Code 20003-3082
Expenditure Category Unknown