Expenditure Details
| Amount | $8,000.00 |
| Date | 10/29/2019 |
| Committee | Penny Gross for Supervisor |
| Payee | Foundation Blue Media |
Additional Information
| Unique Expenditure ID | sched-d-expn-2839605 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Display Ads |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20011 |
| Expenditure Category | Unknown |