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 |