Expenditure Details

Amount $2,393,223.00
Date 10/20/2017
Committee Northam for Governor
Payee Buying Time Media LLC
Additional Information
Unique Expenditure ID sched-d-expn-2046493
Cover Type Report
Description Schedule D (Itemization of Expenditures): Payroll
Payee City Washington
Payee State DC
Payee Postal Code 20007-3732
Expenditure Category Salaries/Wages/Contract Labor