Expenditure Details
| Amount | $80,000.00 |
| Date | 10/25/2021 |
| Committee | Ballard for Delegate |
| Payee | Medium Buying LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3707465 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43215 |
| Expenditure Category | Advertising Expense |