Expenditure Details
Amount | $9,400.00 |
Date | 11/05/2018 |
Committee | Friends of the Elephant |
Payee | Reed Media LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2288944 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23456 |
Expenditure Category | Advertising Expense |