Expenditure Details
Amount | $10,000.00 |
Date | 11/01/2019 |
Committee | Laufer for Virginia |
Payee | Counterpoint Messaging LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3000699 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Digital ad Buy |
Payee City | Nashville |
Payee State | TN |
Payee Postal Code | 37215-5812 |
Expenditure Category | Unknown |