Expenditure Details

Amount $5,000.00
Date 06/05/2019
Committee Weems for Senate
Payee Strategic Media Services Inc
Additional Information
Unique Expenditure ID sched-d-expn-2574114
Cover Type Report
Description Schedule D (Itemization of Expenditures): Media
Payee City Arlington
Payee State VA
Payee Postal Code 22209
Expenditure Category Unknown