Expenditure Details
Amount | $10,025.00 |
Date | 10/11/2019 |
Committee | Friends of Amanda Pohl |
Payee | Al Media LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2862372 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Digital |
Payee City | Chicago |
Payee State | IL |
Payee Postal Code | 60654-3655 |
Expenditure Category | Unknown |