Expenditure Details

Amount $16,800.00
Date 05/15/2023
Committee Jennifer Carroll Foy for State Senate
Payee Dk Strategies
Additional Information
Unique Expenditure ID sched-d-expn-4317511
Cover Type Report
Description Schedule D (Itemization of Expenditures): Digital Advertising
Payee City Washington
Payee State DC
Payee Postal Code 20011-7232
Expenditure Category Advertising Expense