Expenditure Details
| Amount | $15,433.00 |
| Date | 06/15/2021 |
| Committee | Hala for Virginia |
| Payee | Moore Campaigns LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3411500 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20001-1637 |
| Expenditure Category | Printing Expense |