Expenditure Details
Amount | $7,599.52 |
Date | 10/08/2019 |
Committee | Krizek for Delegate |
Payee | Apollo Group LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2795307 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Mailer |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22031-1132 |
Expenditure Category | Unknown |