Expenditure Details
| Amount | $1,576.44 |
| Date | 11/06/2017 |
| Committee | Fedup PAC |
| Payee | American Target Advertising |
Additional Information
| Unique Expenditure ID | sched-d-expn-2039435 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Internet Delivery Fees |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20110 |
| Expenditure Category | Unknown |