Expenditure Details
| Amount | $13,468.17 |
| Date | 10/29/2019 |
| Committee | Willett for Delegate |
| Payee | Three Point Media LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3181256 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Media Production |
| Payee City | Methuen |
| Payee State | MA |
| Payee Postal Code | 01844 |
| Expenditure Category | Unknown |