Expenditure Details

Amount $12,500.00
Date 09/12/2017
Committee Ingram for Delegate
Payee Critical Mass Digital Media
Additional Information
Unique Expenditure ID sched-d-expn-1889064
Cover Type Report
Description Schedule D (Itemization of Expenditures): Digital Media Plan
Payee City Centerville
Payee State UT
Payee Postal Code 84014
Expenditure Category Unknown