Expenditure Details

Amount $2,750.00
Date 10/20/2017
Committee Chris Hurst for Delegate
Payee Buying Time Media LLC
Additional Information
Unique Expenditure ID sched-d-expn-4607396
Cover Type Report
Description Schedule D (Itemization of Expenditures): Television ad Buy
Payee City Washington
Payee State DC
Payee Postal Code 20001
Expenditure Category Unknown