Expenditure Details

Amount $35,625.00
Date 09/09/2021
Committee Chris Hurst for Delegate
Payee Buying Time Media LLC
Additional Information
Unique Expenditure ID sched-d-expn-3578230
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