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 |