Expenditure Details
Amount | $3,202.90 |
Date | 11/05/2021 |
Committee | Shedd for Attorney General |
Payee | Convert Digital LLC |
Additional Information
Unique Expenditure ID | 9191758 |
Cover Type | |
Description | |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22314 |
Expenditure Category | Consultants |