Expenditure Details
Amount | $10,800.00 |
Date | 10/07/2020 |
Committee | Samra Brouk for State Senate |
Payee | The Operations Group Inc |
Additional Information
Unique Expenditure ID | 1369814 |
Cover Type | 11-Day Pre-General |
Description | Schedule F (Expenditures/ Payments) |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20006 |
Expenditure Category | Campaign Consultant |