Expenditure Details
Amount | $10,000.00 |
Date | 04/15/2021 |
Committee | Kaye Kory for House of Delegates |
Payee | Pocket Aces Consulting LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3323901 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Manager Services March 22 - May 21 2021 |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22030 |
Expenditure Category | Unknown |