Expenditure Details
Amount | $53,625.00 |
Date | 09/09/2019 |
Committee | Friends of Lynne Dixon |
Payee | Flexpoint Media Inc |
Additional Information
Unique Expenditure ID | 577606 |
Cover Type | 32-Day Pre-General |
Description | Schedule F (Expenditures/ Payments) |
Payee City | New Albany |
Payee State | OH |
Payee Postal Code | 43054 |
Expenditure Category | Television Ads |