Expenditure Details
Amount | $77,478.00 |
Date | 10/22/2019 |
Committee | Dj for Delegate |
Payee | Jamestown Associates |
Additional Information
Unique Expenditure ID | sched-d-expn-2864565 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Cable Television |
Payee City | Philadephia |
Payee State | PA |
Payee Postal Code | 19106 |
Expenditure Category | Unknown |