Expenditure Details
Amount | $232,785.00 |
Date | 02/01/2018 |
Committee | Clay for Georgia |
Payee | Target Enterprises Inc |
Additional Information
Unique Expenditure ID | 45785 |
Cover Type | |
Description | Monetary Itemized: Media Buy |
Payee City | Sherman Oaks |
Payee State | CA |
Payee Postal Code | 91403 |
Expenditure Category | Expenditure |