Expenditure Details
Amount | $3,000.00 |
Date | 08/05/2019 |
Committee | Friends of S Chris Jones |
Payee | Prime Media Partners LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2635927 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Consulting |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22203 |
Expenditure Category | Unknown |