Expenditure Details
Amount | $62,725.61 |
Date | 10/01/2018 |
Committee | James Ramos for Assembly 2018 |
Payee | Three Point Media LLC |
Additional Information
Unique Expenditure ID | 2313587-E-0-58 |
Cover Type | E |
Description | Schedule E: No Description Provided |
Payee City | Methuen |
Payee State | MA |
Payee Postal Code | 01844 |
Expenditure Category | T.V. or cable airtime and production costs |