Expenditure Details

Amount $68,835.00
Date 09/27/2021
Committee Debra Gardner for Delegate
Payee Buying Time Media LLC
Additional Information
Unique Expenditure ID sched-d-expn-3576346
Cover Type Report
Description Schedule D (Itemization of Expenditures): Advertisements
Payee City Washington
Payee State DC
Payee Postal Code 20001
Expenditure Category Unknown