Expenditure Details
Amount | $20,350.00 |
Date | 04/22/2019 |
Committee | Tim Chapman for Fairfax |
Payee | McKenna Media |
Additional Information
Unique Expenditure ID | sched-d-expn-2500164 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Digital Advertising |
Payee City | Baltimore |
Payee State | MD |
Payee Postal Code | 21211-2796 |
Expenditure Category | Advertising Expense |