Expenditure Details

Amount $60,150.00
Date 10/19/2018
Committee Lang, Douglas S. (The Honorable)
Payee Targeted Creative Communications Inc
Additional Information
Unique Expenditure ID 103703775
Cover Type JCOH
Description Direct Mail Advertising
Payee City Alexandria
Payee State VA
Payee Postal Code 22314
Expenditure Category Advertising Expense