Expenditure Details

Amount $49,600.00
Date 10/26/2017
Committee John Bell for Delegate
Payee Buying Time Media LLC
Additional Information
Unique Expenditure ID sched-d-expn-2244657
Cover Type Report
Description Schedule D (Itemization of Expenditures): Media/communications
Payee City Washington
Payee State DC
Payee Postal Code 20001-3796
Expenditure Category Unknown