Expenditure Details

Amount $103,277.00
Date 10/18/2021
Committee Debra Gardner for Delegate
Payee Buying Time Media LLC
Additional Information
Unique Expenditure ID sched-d-expn-3648112
Cover Type Report
Description Schedule D (Itemization of Expenditures): Television
Payee City Washington
Payee State DC
Payee Postal Code 20001
Expenditure Category Unknown