Expenditure Details
Amount | $35,180.00 |
Date | 10/19/2023 |
Committee | Friends of Tara Durant |
Payee | Strategic Media Services Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4634814 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22203 |
Expenditure Category | Advertising Expense |