Expenditure Details

Amount $1,615,789.93
Date 10/02/2017
Committee Northam for Governor
Payee Buying Time Media LLC
Additional Information
Unique Expenditure ID sched-d-expn-2046294
Cover Type Report
Description Schedule D (Itemization of Expenditures): Paid Comms
Payee City Washington
Payee State DC
Payee Postal Code 20007-3732
Expenditure Category Unknown