Expenditure Details
| Amount | $10,150.00 |
| Date | 06/03/2019 |
| Committee | Friends for Jen Kiggans |
| Payee | Smart Media Group LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3938329 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Commercial |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22301 |
| Expenditure Category | Unknown |