Expenditure Details
Amount | $5,000.00 |
Date | 11/07/2017 |
Committee | Tanner for Delegate |
Payee | The New Media Firm Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1985063 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): ad Buy/production |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20036-3118 |
Expenditure Category | Unknown |