Expenditure Details

Amount $23,151.00
Date 10/01/2019
Committee Friends of Rocky Holcomb for Delegate
Payee Strategic Media Services Inc
Additional Information
Unique Expenditure ID sched-d-expn-2808088
Cover Type Report
Description Schedule D (Itemization of Expenditures): Media Purchase
Payee City Arlington
Payee State VA
Payee Postal Code 22209
Expenditure Category Unknown