Expenditure Details
| Amount | $7,500.00 |
| Date | 07/02/2019 |
| Committee | Friends of Kelly Mcginn |
| Payee | Prime Media Partners LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2661433 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Video Production |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Unknown |