Expenditure Details
Amount | $10,000.00 |
Date | 01/24/2020 |
Committee | Jill for Justice |
Payee | Sway Media Group |
Additional Information
Unique Expenditure ID | 181998 |
Cover Type | |
Description | Consulting Fees - Media |
Payee City | Chevy Chase |
Payee State | MD |
Payee Postal Code | 20815 |
Expenditure Category | Monetary |