Expenditure Details
Amount | $2,500.00 |
Date | 10/16/2020 |
Committee | Leotis Williams for Office |
Payee | Sb Digital Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3066164 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Digital Campaign Services |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20036 |
Expenditure Category | Unknown |