Expenditure Details

Amount $100,000.00
Date 10/30/2019
Committee Elizabeth Guzman for Delegate
Payee Buying Time Media LLC
Additional Information
Unique Expenditure ID sched-d-expn-2864220
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