Expenditure Details
| Amount | $2,500.00 |
| Date | 10/28/2019 |
| Committee | Friends of Brent Finnegan |
| Payee | Sb Digital Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2863356 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20036-1023 |
| Expenditure Category | Unknown |