Expenditure Details
| Amount | $2,931.00 |
| Date | 10/14/2020 |
| Committee | Dan Kessler for House |
| Payee | Foundation Blue Media |
Additional Information
| Unique Expenditure ID | 12052 |
| Cover Type | |
| Description | Advertising - General: Digital Media- Invoice 1613 |
| Payee City | Cross Junction |
| Payee State | VA |
| Payee Postal Code | 22625 |
| Expenditure Category | Campaign Expenditure |