Expenditure Details

Amount $27,886.00
Date 10/28/2021
Committee Kim Melnyk for Delegate
Payee Sb Digital Inc
Additional Information
Unique Expenditure ID sched-d-expn-3872956
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