Expenditure Details
Amount | $30,000.00 |
Date | 10/02/2019 |
Committee | Friends of Debra Rodman |
Payee | Mvar Media LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2803087 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Digital Buy |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22314-1437 |
Expenditure Category | Unknown |