Expenditure Details
Amount | $7,525.00 |
Date | 10/02/2019 |
Committee | Friends for Jen Kiggans |
Payee | Smart Media Group LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3939176 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Digital Advertising |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22301 |
Expenditure Category | Unknown |