Expenditure Details
Amount | $40,375.00 |
Date | 04/19/2021 |
Committee | Jennifer Carroll Foy for Governor |
Payee | Wavelength Strategies |
Additional Information
Unique Expenditure ID | sched-d-expn-3320055 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Digital Advertising |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20018-2917 |
Expenditure Category | Advertising Expense |