Expenditure Details
Amount | $687.38 |
Date | 09/22/2018 |
Committee | James Ramos for Assembly 2018 |
Payee | Georgetown Post Inc |
Additional Information
Unique Expenditure ID | 2297407-G-1-201 |
Cover Type | G |
Description | Schedule G: No Description Provided |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20007 |
Expenditure Category | T.V. or cable airtime and production costs |