Expenditure Details
| Amount | $144,075.00 |
| Date | 10/25/2019 |
| Committee | Willett for Delegate |
| Payee | Canal Partners Media LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3181257 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Media Buy |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30339 |
| Expenditure Category | Unknown |