Expenditure Details
Amount | $27,096.00 |
Date | 06/03/2019 |
Committee | Lopez for Delegate |
Payee | Moore Campaigns LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2575912 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20001-1637 |
Expenditure Category | Advertising Expense |