Expenditure Details

Amount $100,248.00
Date 10/26/2017
Committee Friends of Justin Fairfax
Payee GMMB
Additional Information
Unique Expenditure ID sched-d-expn-1951965
Cover Type Report
Description Schedule D (Itemization of Expenditures): Advertisement
Payee City Washington
Payee State DC
Payee Postal Code 20007-5161
Expenditure Category Advertising Expense