Expenditure Details
| Amount | $11,000.00 |
| Date | 05/21/2021 |
| Committee | Friends of Pamela Montgomery |
| Payee | Screen Strategies Media |
Additional Information
| Unique Expenditure ID | sched-d-expn-3318086 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Media Production & Consulting - Tv |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030-5066 |
| Expenditure Category | Unknown |