Expenditure Details
Amount | $1,750.00 |
Date | 11/08/2019 |
Committee | Jennifer Woofter for Virginia |
Payee | 3d Ground Game LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2869499 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Adrian |
Payee State | MI |
Payee Postal Code | 49221 |
Expenditure Category | Advertising Expense |