Expenditure Details
Amount | $149,965.00 |
Date | 10/03/2019 |
Committee | Friends of Siobhan Dunnavant |
Payee | Pinpoint Media LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2803789 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Media Purchase |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22302 |
Expenditure Category | Unknown |