Expenditure Details
Amount | $130,000.00 |
Date | 10/29/2019 |
Committee | Cole for VA |
Payee | Buying Time Media LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2907416 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20001 |
Expenditure Category | Advertising Expense |