Expenditure Details

Amount $23,904.00
Date 08/31/2021
Committee Helmer for Virginia
Payee Buying Time Media LLC
Additional Information
Unique Expenditure ID sched-d-expn-4654641
Cover Type Report
Description Schedule D (Itemization of Expenditures): Television Advertising
Payee City Washington
Payee State DC
Payee Postal Code 20001-3728
Expenditure Category Unknown