Expenditure Details
| Amount | $380.00 |
| Date | 02/02/2024 |
| Committee | Willett for Delegate |
| Payee | Everyaction Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4909962 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Database Software |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005-5701 |
| Expenditure Category | Unknown |