Expenditure Details

Amount $25,000.00
Date 10/19/2021
Committee Kim Melnyk for Delegate
Payee Sage Media Planning & Placement Inc
Additional Information
Unique Expenditure ID sched-d-expn-3872929
Cover Type Report
Description Schedule D (Itemization of Expenditures): Advertising
Payee City Washington
Payee State DC
Payee Postal Code 20003-3021
Expenditure Category Advertising Expense