Expenditure Details
Amount | $371,255.00 |
Date | 10/31/2023 |
Committee | Stirrup for Delegate 21 |
Payee | Strategic Media Services Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4707375 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22203 |
Expenditure Category | Advertising Expense |