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 |