Expenditure Details
| Amount | $2,998.69 |
| Date | 11/13/2019 |
| Committee | Peake for Senate |
| Payee | Advantage Direct Communications |
Additional Information
| Unique Expenditure ID | sched-d-expn-2858954 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Communications Consulting |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Unknown |