Expenditure Details
Amount | $21,212.00 |
Date | 10/18/2019 |
Committee | Friends of Pat Herrity |
Payee | Smart Media Group LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2796685 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Ad |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22301 |
Expenditure Category | Advertising Expense |