Expenditure Details

Amount $17,000.00
Date 10/27/2017
Committee John Bell for Delegate
Payee Left Hook Communications
Additional Information
Unique Expenditure ID sched-d-expn-2244658
Cover Type Report
Description Schedule D (Itemization of Expenditures): Digital Advertising
Payee City Venice
Payee State CA
Payee Postal Code 90291-3185
Expenditure Category Advertising Expense