Expenditure Details
Amount | $4,000.00 |
Date | 07/30/2019 |
Committee | Krizek for Delegate |
Payee | Apollo Group LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2640785 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Staffing Services & Campaign Management |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22031-1132 |
Expenditure Category | Unknown |