Expenditure Details

Amount $44,500.00
Date 09/24/2021
Committee Elizabeth Guzman for Delegate
Payee Buying Time Media LLC
Additional Information
Unique Expenditure ID sched-d-expn-4049213
Cover Type Report
Description Schedule D (Itemization of Expenditures): Tv
Payee City Washington
Payee State DC
Payee Postal Code 20001-3728
Expenditure Category Unknown