Expenditure Details

Amount $6,123.80
Date 11/01/2019
Committee Geary Higgins for Senate
Payee Gretchen Moss
Additional Information
Unique Expenditure ID sched-d-expn-2921082
Cover Type Report
Description Schedule D (Itemization of Expenditures): Fundraising Consulting
Payee City Alexandria
Payee State VA
Payee Postal Code 22314
Expenditure Category Unknown