Expenditure Details

Amount $21,511.00
Date 10/23/2023
Committee Willett for Delegate
Payee Dover Strategy Group
Additional Information
Unique Expenditure ID sched-d-expn-4789871
Cover Type Report
Description Schedule D (Itemization of Expenditures): Paid Media
Payee City Chicago
Payee State IL
Payee Postal Code 60602-1603
Expenditure Category Unknown