Expenditure Details
Amount | $30,000.00 |
Date | 08/19/2021 |
Committee | Chris Hurst for Delegate |
Payee | Buying Time Media LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3486655 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20001-3728 |
Expenditure Category | Advertising Expense |