Expenditure Details
Amount | $6,078.00 |
Date | 04/11/2018 |
Committee | Gronik for Wisconsin Inc |
Payee | Buying Time LLC |
Additional Information
Unique Expenditure ID | 78395 |
Cover Type | |
Description | Media - Billboards / Outdoor Advertising |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20001 |
Expenditure Category | Monetary |