Expenditure Details

Amount $23,000.00
Date 10/15/2021
Committee Mugler for Delegate
Payee Buying Time Media LLC
Additional Information
Unique Expenditure ID sched-d-expn-3710607
Cover Type Report
Description Schedule D (Itemization of Expenditures): Tv Ad
Payee City Washington
Payee State DC
Payee Postal Code 20001-3728
Expenditure Category Unknown