Expenditure Details
| Amount | $24,750.00 |
| Date | 10/15/2021 |
| Committee | Willett for Delegate |
| Payee | Canal Partners Media LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3644192 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Tv |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20007-3529 |
| Expenditure Category | Unknown |