Expenditure Details
| Amount | $1,500.00 |
| Date | 06/03/2020 |
| Committee | Jennifer Carroll Foy for Governor |
| Payee | Kg Graphics LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3024969 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Compliance Consulting |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22202-0306 |
| Expenditure Category | Unknown |