Expenditure Details
Amount | $40,180.00 |
Date | 10/30/2023 |
Committee | Friends of Chris Obenshain |
Payee | Strategic Media Services Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4713867 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Media Purchase |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22203 |
Expenditure Category | Unknown |