Expenditure Details
Amount | $365,000.00 |
Date | 09/21/2017 |
Committee | John Adams for Virginia |
Payee | Mentzer Media Services Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1909478 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Towson |
Payee State | MD |
Payee Postal Code | 21204 |
Expenditure Category | Advertising Expense |