Expenditure Details
| Amount | $44,700.00 |
| Date | 10/18/2019 |
| Committee | Friends of Amanda Chase |
| Payee | Smart Media Group LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2803465 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Media Placement |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22301 |
| Expenditure Category | Unknown |