Expenditure Details
Amount | $40,000.00 |
Date | 10/30/2019 |
Committee | Elect Bloxom for Delegate |
Payee | Strategic Media Services Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2837053 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Ck 8063554 - Tv Advertising |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22209 |
Expenditure Category | Unknown |