Expenditure Details
Amount | $5,100.00 |
Date | 10/21/2021 |
Committee | Mugler for Delegate |
Payee | Sb Digital Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3710615 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Digital Ad |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20003-2571 |
Expenditure Category | Unknown |