Expenditure Details
Amount | $40,045.00 |
Date | 09/09/2021 |
Committee | Durant for Delegate |
Payee | Strategic Media Services Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3573820 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22209 |
Expenditure Category | Advertising Expense |