Expenditure Details
| Amount | $8,690.00 |
| Date | 03/25/2020 |
| Committee | Jill for Justice |
| Payee | Sway Media Group |
Additional Information
| Unique Expenditure ID | 175544 |
| Cover Type | |
| Description | Media - Videos |
| Payee City | Chevy Chase |
| Payee State | MD |
| Payee Postal Code | 20815 |
| Expenditure Category | Monetary |