Expenditure Details
| Amount | $19,682.30 |
| Date | 09/23/2021 |
| Committee | Willett for Delegate |
| Payee | Sb Digital Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3661379 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Digital Services |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20036-1012 |
| Expenditure Category | Unknown |