Expenditure Details
Amount | $715.61 |
Date | 06/10/2021 |
Committee | Karishma for Virginia |
Payee | Scale to Win |
Additional Information
Unique Expenditure ID | sched-d-expn-3412437 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Texting Service |
Payee City | Santa Ana |
Payee State | CA |
Payee Postal Code | 92703 |
Expenditure Category | Unknown |