Expenditure Details
Amount | $19,838.73 |
Date | 10/18/2018 |
Committee | Matt for Arlington |
Payee | Dspolitical LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2251444 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Digital Ads |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20005-5932 |
Expenditure Category | Advertising Expense |