Expenditure Details
Amount | $28,454.00 |
Date | 10/10/2019 |
Committee | Helmer for Virginia |
Payee | Buying Time Media LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2811073 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Television Advertising |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20001-3728 |
Expenditure Category | Unknown |