Expenditure Details
Amount | $5,000.00 |
Date | 05/13/2019 |
Committee | Wendell Walker for Delegate |
Payee | WPA Intelligence |
Additional Information
Unique Expenditure ID | sched-d-expn-2506317 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Digital Ads |
Payee City | Oklahoma City |
Payee State | OK |
Payee Postal Code | 73103 |
Expenditure Category | Advertising Expense |