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 |