Expenditure Details
Amount | $10,000.00 |
Date | 10/30/2019 |
Committee | Laufer for Virginia |
Payee | Three Point Media LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3000681 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Production Costs |
Payee City | Methuen |
Payee State | MA |
Payee Postal Code | 01844-6827 |
Expenditure Category | Unknown |