Expenditure Details

Amount $5,700.00
Date 09/25/2021
Committee Kim Melnyk for Delegate
Payee Sb Digital Inc
Additional Information
Unique Expenditure ID sched-d-expn-3872872
Cover Type Report
Description Schedule D (Itemization of Expenditures): Digital Advertising
Payee City Washington
Payee State DC
Payee Postal Code 20036-1012
Expenditure Category Unknown