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 |