Expenditure Details
| Amount | $41,538.39 |
| Date | 09/21/2023 |
| Committee | Banse for Hd30 |
| Payee | Sage Media Planning & Placement Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4715116 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Cable Buy |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20003-3021 |
| Expenditure Category | Unknown |