Expenditure Details
| Amount | $300.00 |
| Date | 10/28/2019 |
| Committee | Laufer for Virginia |
| Payee | Three Point Media LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3000671 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Shipping ad to Dc Media Market |
| Payee City | Methuen |
| Payee State | MA |
| Payee Postal Code | 01844-6827 |
| Expenditure Category | Unknown |