Expenditure Details
Amount | $29,911.50 |
Date | 10/26/2021 |
Committee | Cole for VA |
Payee | Buying Time Media LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3961071 |
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 |