Expenditure Details
Amount | $40,000.00 |
Date | 05/19/2017 |
Committee | Frank Wagner for Governor |
Payee | APM Consulting |
Additional Information
Unique Expenditure ID | sched-d-expn-1716418 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23464 |
Expenditure Category | Advertising Expense |