Expenditure Details
Amount | $5,280.00 |
Date | 05/23/2021 |
Committee | Kaye Kory for House of Delegates |
Payee | Pocket Aces Consulting LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3323923 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postage Shipping & Misc |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22030 |
Expenditure Category | Unknown |