Expenditure Details
| Amount | $425.00 |
| Date | 10/01/2019 |
| Committee | Friends for Jen Kiggans |
| Payee | Smart Media Group LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3939175 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Debt Payment for: 09/30/2019 Television Advertising |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22301 |
| Expenditure Category | Unknown |