Expenditure Details

Amount $10,000.00
Date 09/04/2017
Committee Yost for Delegate
Payee Acquire Digital LLC
Additional Information
Unique Expenditure ID sched-d-expn-1916519
Cover Type Report
Description Schedule D (Itemization of Expenditures): Digital Advertising
Payee City Nashville
Payee State TN
Payee Postal Code 37204
Expenditure Category Advertising Expense