Expenditure Details
Amount | $10,000.00 |
Date | 03/25/2021 |
Committee | Friends of Pamela Montgomery |
Payee | Foglamp Content Studio LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3272803 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Digital Advertising & Production |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20005-3512 |
Expenditure Category | Unknown |