Expenditure Details
Amount | $15,569.41 |
Date | 10/21/2021 |
Committee | Friends of Danica Roem |
Payee | Sage Media Planning & Placement Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3641201 |
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 |