Expenditure Details
Amount | $3,000.00 |
Date | 05/22/2019 |
Committee | Friends of S Chris Jones |
Payee | Prime Media Partners LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2477688 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22203 |
Expenditure Category | Consulting Expense |