Expenditure Details

Amount $80,000.00
Date 05/26/2021
Committee Friends of Pamela Montgomery
Payee Screen Strategies Media
Additional Information
Unique Expenditure ID sched-d-expn-3318092
Cover Type Report
Description Schedule D (Itemization of Expenditures): Tv ad Buy
Payee City Fairfax
Payee State VA
Payee Postal Code 22030-5066
Expenditure Category Unknown