Expenditure Details
Amount | $30,562.80 |
Date | 11/01/2019 |
Committee | Friends of Kelly Fowler |
Payee | Mvar Media LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3810477 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertisement |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22314-2805 |
Expenditure Category | Advertising Expense |