Expenditure Details

Amount $15,000.00
Date 10/20/2017
Committee Kathy Tran for Delegate
Payee Buying Time Media LLC
Additional Information
Unique Expenditure ID sched-d-expn-1955614
Cover Type Report
Description Schedule D (Itemization of Expenditures): Digital ad Placement
Payee City Washington
Payee State DC
Payee Postal Code 20001-3728
Expenditure Category Unknown