Expenditure Details
Amount | $107,000.00 |
Date | 10/25/2019 |
Committee | Shannon for Delegate |
Payee | Strategic Media Services Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2834103 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Tv Ads |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22209 |
Expenditure Category | Unknown |