Expenditure Details

Amount $27,500.00
Date 09/29/2017
Committee Chris Hurst for Delegate
Payee Buying Time Media LLC
Additional Information
Unique Expenditure ID sched-d-expn-1948282
Cover Type Report
Description Schedule D (Itemization of Expenditures): Advertising
Payee City Washington
Payee State DC
Payee Postal Code 20001-3728
Expenditure Category Advertising Expense