Expenditure Details
| Amount | $3,775.00 |
| Date | 10/28/2016 |
| Committee | Frank Wagner for Governor |
| Payee | Mark Weiss and Associates |
Additional Information
| Unique Expenditure ID | sched-d-expn-1598049 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Bethesda |
| Payee State | MD |
| Payee Postal Code | 20827 |
| Expenditure Category | Advertising Expense |