Expenditure Details
Amount | $90,000.00 |
Date | 10/22/2021 |
Committee | Chris Hurst for Delegate |
Payee | Buying Time Media LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3681120 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Week 1 Advertising |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20001-3728 |
Expenditure Category | Unknown |