Expenditure Details
Amount | $217,995.00 |
Date | 09/29/2023 |
Committee | Josh Thomas for Delegate |
Payee | Buying Time Media LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4600537 |
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 |