Expenditure Details

Amount $56,229.60
Date 10/16/2019
Committee Elizabeth Guzman for Delegate
Payee Buying Time Media LLC
Additional Information
Unique Expenditure ID sched-d-expn-2820532
Cover Type Report
Description Schedule D (Itemization of Expenditures): Television Ads
Payee City Washington
Payee State DC
Payee Postal Code 20001-3728
Expenditure Category Unknown