Expenditure Details
Amount | $30,000.00 |
Date | 10/12/2021 |
Committee | Ballard for Delegate |
Payee | Medium Buying LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3650532 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Columbus |
Payee State | OH |
Payee Postal Code | 43215 |
Expenditure Category | Advertising Expense |