Expenditure Details
Amount | $1,750.00 |
Date | 10/28/2019 |
Committee | Friends of Kelly Mcginn |
Payee | Prime Media Partners LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2854014 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Video Production |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22203 |
Expenditure Category | Unknown |