Expenditure Details
Amount | $35,000.00 |
Date | 09/23/2019 |
Committee | Friends of Chris Stolle |
Payee | Pinpoint Media LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2872296 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising - Media Buy |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22302 |
Expenditure Category | Unknown |