Expenditure Details
| Amount | $962.82 |
| Date | 11/04/2021 |
| Committee | Wilt for Delegate |
| Payee | MWPolitical Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3705675 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30305 |
| Expenditure Category | Advertising Expense |