Expenditure Details
Amount | $5,945.00 |
Date | 03/15/2017 |
Committee | Jill Karofsky for Judge |
Payee | Sway Media Group |
Additional Information
Unique Expenditure ID | 22644 |
Cover Type | |
Description | Media - Tv |
Payee City | Bethesda |
Payee State | MD |
Payee Postal Code | 20814 |
Expenditure Category | Monetary |