Expenditure Details
Amount | $4,000.00 |
Date | 10/18/2019 |
Committee | Friends of Ruth Anderson |
Payee | Midwest Communications Group LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2802914 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Media Purchase |
Payee City | Franklin |
Payee State | IN |
Payee Postal Code | 46131 |
Expenditure Category | Unknown |