Expenditure Details
Amount | $5,000.00 |
Date | 05/28/2021 |
Committee | Kaye Kory for House of Delegates |
Payee | Pocket Aces Consulting LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3409847 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Direct Mail |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22030 |
Expenditure Category | Unknown |