Expenditure Details

Amount -$986.11
Date 03/12/2018
Committee Karrie Delaney for Delegate
Payee Buying Time Media LLC
Additional Information
Unique Expenditure ID sched-c-36969
Cover Type Report
Description Schedule C (Rebates Refunds and Interest): Refund of Overpayment
Payee City Washington
Payee State DC
Payee Postal Code 20001-3728
Expenditure Category Unknown