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 |