Expenditure Details
Amount | $55,000.00 |
Date | 09/28/2020 |
Committee | Drago, Joseph A. (Mr.) |
Payee | Content Media Company |
Additional Information
Unique Expenditure ID | 104325214 |
Cover Type | COH |
Description | Advertising |
Payee City | Rockville |
Payee State | MD |
Payee Postal Code | 20852 |
Expenditure Category | Advertising Expense |