Expenditure Details
Amount | $16,485.00 |
Date | 03/19/2020 |
Committee | Jill for Justice |
Payee | Sway Media Group |
Additional Information
Unique Expenditure ID | 176274 |
Cover Type | |
Description | Consulting Fees - Media |
Payee City | Bethesda |
Payee State | MD |
Payee Postal Code | 20814 |
Expenditure Category | Monetary |