Expenditure Details
| Amount | $5,000.00 |
| Date | 04/26/2024 |
| Committee | Kerwin, Helen D. (Ms.) |
| Payee | 45 Films LLC |
Additional Information
| Unique Expenditure ID | 105520096 |
| Cover Type | COH |
| Description | Tv & Digital |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22202 |
| Expenditure Category | Advertising Expense |