Expenditure Details

Amount $74,197.00
Date 10/08/2021
Committee Debra Gardner for Delegate
Payee Buying Time Media LLC
Additional Information
Unique Expenditure ID sched-d-expn-3648097
Cover Type Report
Description Schedule D (Itemization of Expenditures): Television
Payee City Washington
Payee State DC
Payee Postal Code 20001
Expenditure Category Unknown