Expenditure Details

Amount $1,054,960.00
Date 09/15/2017
Committee Northam for Governor
Payee Buying Time Media LLC
Additional Information
Unique Expenditure ID sched-d-expn-2046191
Cover Type Report
Description Schedule D (Itemization of Expenditures): Advertising
Payee City Washington
Payee State DC
Payee Postal Code 20007-3732
Expenditure Category Advertising Expense