Expenditure Details
Amount | $149,533.00 |
Date | 10/29/2019 |
Committee | Friends of S Chris Jones |
Payee | Strategic Media Services Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2839372 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising Tv Cable Radio |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22209 |
Expenditure Category | Unknown |