Expenditure Details
| Amount | $8,500.00 |
| Date | 11/02/2019 |
| Committee | Guy for Delegate |
| Payee | Sb Digital Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3017297 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Digital Advertising |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20036-1023 |
| Expenditure Category | Advertising Expense |