Expenditure Details

Amount $20,340.00
Date 10/30/2017
Committee Elizabeth Guzman for Delegate
Payee Buying Time Media LLC
Additional Information
Unique Expenditure ID sched-d-expn-2682603
Cover Type Report
Description Schedule D (Itemization of Expenditures): Media
Payee City Washington
Payee State DC
Payee Postal Code 20001-3728
Expenditure Category Unknown