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