Expenditure Details
Amount | $9,600.00 |
Date | 09/23/2021 |
Committee | Mugler for Delegate |
Payee | Sb Digital Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3590193 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Digital Advertising |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20003-2571 |
Expenditure Category | Advertising Expense |