Expenditure Details

Amount -$10,690.60
Date 02/24/2020
Committee Helmer for Virginia
Payee Buying Time Media LLC
Additional Information
Unique Expenditure ID sched-c-51464
Cover Type Report
Description Schedule C (Rebates Refunds and Interest): Refund of 2019 Television Advertising
Payee City Washington
Payee State DC
Payee Postal Code 20001-3728
Expenditure Category Unknown