Expenditure Details
Amount | $40,000.00 |
Date | 06/07/2023 |
Committee | Elizabeth Guzman for VA |
Payee | Buying Time Media LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4334814 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Media Buy Cable |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20001-3728 |
Expenditure Category | Unknown |