Expenditure Details
| Amount | $131,490.00 |
| Date | 10/07/2019 |
| Committee | Minchew for Delegate |
| Payee | Strategic Media Services Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2806428 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Media Purchase |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Unknown |