Expenditure Details
Amount | $258,985.00 |
Date | 10/16/2023 |
Committee | Friends of Tara Durant |
Payee | Strategic Media Services Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4634813 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22203 |
Expenditure Category | Advertising Expense |