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 |