Expenditure Details

Amount $30,000.00
Date 10/29/2021
Committee Ballard for Delegate
Payee Medium Buying LLC
Additional Information
Unique Expenditure ID sched-d-expn-3707467
Cover Type Report
Description Schedule D (Itemization of Expenditures): Advertising
Payee City Columbus
Payee State OH
Payee Postal Code 43215
Expenditure Category Advertising Expense