Expenditure Details
| Amount | $57,230.00 |
| Date | 10/19/2021 |
| Committee | M Lorena Gonzalez |
| Payee | Buying Time LLC |
Additional Information
| Unique Expenditure ID | 15454687 |
| Cover Type | C4 |
| Description | Tv & Cable ad Buy: 10/26-11/2 |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20001 |
| Expenditure Category | Broadcast/cable TV advertising |