Expenditure Details
Amount | $34,150.00 |
Date | 09/26/2019 |
Committee | Friends of Danica Roem |
Payee | Sage Media Planning & Placement Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2749684 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Cable / Digital ad Buy |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20003-3021 |
Expenditure Category | Unknown |