Expenditure Details

Amount $37,625.00
Date 09/16/2021
Committee Chris Hurst for Delegate
Payee Buying Time Media LLC
Additional Information
Unique Expenditure ID sched-d-expn-3578246
Cover Type Report
Description Schedule D (Itemization of Expenditures): Week 6 ad Buy
Payee City Washington
Payee State DC
Payee Postal Code 20001-3728
Expenditure Category Unknown