Expenditure Details
Amount | $1,100.00 |
Date | 10/26/2017 |
Committee | Boysko for Delegate |
Payee | El Tiempo Latino |
Additional Information
Unique Expenditure ID | sched-d-expn-1931209 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertisement |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20005 |
Expenditure Category | Advertising Expense |