Expenditure Details
| Amount | $50,000.00 |
| Date | 09/27/2022 |
| Committee | Joy Goff-Marcil |
| Payee | 76 Words Corp |
Additional Information
| Unique Expenditure ID | 80194-14-1 |
| Cover Type | G4 |
| Description | Advertising Services |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 200014485 |
| Expenditure Category | Monetary |