Expenditure Details

Amount $48,000.00
Date 09/23/2021
Committee Cole for VA
Payee Buying Time Media LLC
Additional Information
Unique Expenditure ID sched-d-expn-3960587
Cover Type Report
Description Schedule D (Itemization of Expenditures): Television Time
Payee City Washington
Payee State DC
Payee Postal Code 20001-3728
Expenditure Category Unknown