Expenditure Details

Amount $34,350.00
Date 09/02/2021
Committee Chris Hurst for Delegate
Payee Buying Time Media LLC
Additional Information
Unique Expenditure ID sched-d-expn-3578211
Cover Type Report
Description Schedule D (Itemization of Expenditures): Tv Advertising
Payee City Washington
Payee State DC
Payee Postal Code 20001-3728
Expenditure Category Unknown