Expenditure Details
Amount | $57,137.50 |
Date | 10/07/2019 |
Committee | Friends of Chris Stolle |
Payee | Pinpoint Media LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3242517 |
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 |