Expenditure Details
| Amount | $65,700.00 |
| Date | 02/05/2018 |
| Committee | Davis, Sarah M. (The Honorable) |
| Payee | SRH Media Inc |
Additional Information
| Unique Expenditure ID | 103424769 |
| Cover Type | COH |
| Description | Tv Buy |
| Payee City | Silver Spring |
| Payee State | MD |
| Payee Postal Code | 20905 |
| Expenditure Category | Advertising Expense |