Expenditure Details
| Amount | $410.00 |
| Date | 06/07/2019 |
| Committee | Friends of Tavorise Marks |
| Payee | Jackson Miller |
Additional Information
| Unique Expenditure ID | sched-d-expn-2584866 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Radio Ad |
| Payee City | Cambridgr |
| Payee State | MA |
| Payee Postal Code | 02138 |
| Expenditure Category | Unknown |