Expenditure Details
Amount | $4,500.00 |
Date | 10/31/2017 |
Committee | Friends of Greg Habeeb |
Payee | Access Marketing Services |
Additional Information
Unique Expenditure ID | sched-d-expn-1979979 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20015 |
Expenditure Category | Advertising Expense |