Expenditure Details
| Amount | $26,112.00 |
| Date | 08/24/2023 |
| Committee | Josh Thomas for Delegate |
| Payee | Buying Time Media LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4511706 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Crownsville |
| Payee State | MD |
| Payee Postal Code | 21032-0318 |
| Expenditure Category | Advertising Expense |