Expenditure Details

Amount $135,450.00
Date 10/28/2019
Committee Minchew for Delegate
Payee Strategic Media Services Inc
Additional Information
Unique Expenditure ID sched-d-expn-2864428
Cover Type Report
Description Schedule D (Itemization of Expenditures): Media Placement
Payee City Arlington
Payee State VA
Payee Postal Code 22209
Expenditure Category Unknown