Expenditure Details
| Amount | $4,000.00 |
| Date | 01/04/2022 |
| Committee | Wren Williams for Delegate |
| Payee | Connect Strategic Communications |
Additional Information
| Unique Expenditure ID | sched-d-expn-3925763 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Digital Marketing |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85044 |
| Expenditure Category | Unknown |