Expenditure Details
Amount | $28,979.25 |
Date | 09/01/2021 |
Committee | Guy for Delegate |
Payee | Sb Digital Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3593547 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Digital Advertising |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20036-1023 |
Expenditure Category | Advertising Expense |