Expenditure Details
| Amount | $16,485.00 |
| Date | 03/19/2020 |
| Committee | Jill for Justice |
| Payee | Sway Media Group |
Additional Information
| Unique Expenditure ID | 176172 |
| Cover Type | |
| Description | Consulting Fees - Media |
| Payee City | Bethesda |
| Payee State | MD |
| Payee Postal Code | 20814 |
| Expenditure Category | Monetary |