Expenditure Details

Amount $168,150.00
Date 10/22/2021
Committee Willett for Delegate
Payee Canal Partners Media LLC
Additional Information
Unique Expenditure ID sched-d-expn-3710661
Cover Type Report
Description Schedule D (Itemization of Expenditures): Advertising
Payee City Washington
Payee State DC
Payee Postal Code 20007-3529
Expenditure Category Advertising Expense