Expenditure Details
| Amount | $47,180.00 |
| Date | 09/14/2017 |
| Committee | Yost for Delegate |
| Payee | Strategic Media Services Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1916502 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Television Advertising |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Unknown |