Expenditure Details
| Amount | $25,300.00 |
| Date | 04/26/2018 |
| Committee | Assembly Democratic Camp Comm |
| Payee | Hg Creative |
Additional Information
| Unique Expenditure ID | 76032 |
| Cover Type | |
| Description | Media - Online Advertising |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20015 |
| Expenditure Category | Monetary |