Expenditure Details

Amount $4,000.00
Date 06/08/2021
Committee Jennifer Carroll Foy for Governor
Payee Wavelength Strategies
Additional Information
Unique Expenditure ID sched-d-expn-3411049
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