Expenditure Details

Amount $3,000.00
Date 10/21/2019
Committee Tim Hickey for Delegate
Payee Sb Digital Inc
Additional Information
Unique Expenditure ID sched-d-expn-2794573
Cover Type Report
Description Schedule D (Itemization of Expenditures): Digital ad Spend
Payee City Washington
Payee State DC
Payee Postal Code 20036
Expenditure Category Unknown