Expenditure Details
Amount | $24,970.18 |
Date | 11/05/2019 |
Committee | Laufer for Virginia |
Payee | Three Point Media LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3000713 |
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 |