Expenditure Details

Amount $28,000.00
Date 10/28/2019
Committee Mugler for Delegate
Payee Buying Time Media LLC
Additional Information
Unique Expenditure ID sched-d-expn-2871206
Cover Type Report
Description Schedule D (Itemization of Expenditures): Television Ad
Payee City Washington
Payee State DC
Payee Postal Code 20001-3728
Expenditure Category Unknown