Expenditure Details

Amount $60,000.00
Date 10/24/2017
Committee Elizabeth Guzman for Delegate
Payee Buying Time Media LLC
Additional Information
Unique Expenditure ID sched-d-expn-2589868
Cover Type Report
Description Schedule D (Itemization of Expenditures): Tv Air Time
Payee City Washington
Payee State DC
Payee Postal Code 20001-3728
Expenditure Category Unknown