Expenditure Details
Amount | $550,000.00 |
Date | 05/19/2021 |
Committee | Levine for Virginia |
Payee | Shorestart LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3324297 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Media Buying |
Payee City | Stone Harbor |
Payee State | NJ |
Payee Postal Code | 08247-0145 |
Expenditure Category | Unknown |