Expenditure Details

Amount $64,275.00
Date 10/23/2017
Committee Karrie Delaney for Delegate
Payee Buying Time Media LLC
Additional Information
Unique Expenditure ID sched-d-expn-2149098
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