Expenditure Details
| Amount | $121,318.00 |
| Date | 10/22/2019 |
| Committee | Friends of S Chris Jones |
| Payee | Strategic Media Services Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2776218 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising-Radio Tv Cable |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Unknown |