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