Expenditure Details
Amount | $125,000.00 |
Date | 02/08/2018 |
Committee | French, Richard West (Mr.) |
Payee | Anthem Media Inc |
Additional Information
Unique Expenditure ID | 103571436 |
Cover Type | CORCOH |
Description | Media Buy Advertising Cable |
Payee City | Atlanta |
Payee State | TX |
Payee Postal Code | 78735 |
Expenditure Category | Advertising Expense |