Expenditure Details
Amount | $5,000.00 |
Date | 05/07/2018 |
Committee | Common Good VA |
Payee | New Blue Interactive LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2167409 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Digital Media Buy |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20008-1128 |
Expenditure Category | Unknown |