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