Expenditure Details
| Amount | $75,000.00 |
| Date | 09/08/2023 |
| Committee | Santiago for Assembly 2024 |
| Payee | Buying Time Media LLC |
Additional Information
| Unique Expenditure ID | 2846369-E-0-30 |
| Cover Type | E |
| Description | Schedule E: Media Buy-Cable 9/12-9/27/23 |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 2001 |
| Expenditure Category | T.V. or cable airtime and production costs |