Expenditure Details
| Amount | $1,295.00 |
| Date | 04/26/2019 |
| Committee | Garyandersonexperiencematters |
| Payee | Gameday Media |
Additional Information
| Unique Expenditure ID | sched-d-expn-2525896 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Lake Oswego |
| Payee State | OR |
| Payee Postal Code | 97035 |
| Expenditure Category | Advertising Expense |