Expenditure Details
| Amount | $10,700.00 |
| Date | 07/21/2021 |
| Committee | Hala for Virginia |
| Payee | Mark Weiss and Associates |
Additional Information
| Unique Expenditure ID | sched-d-expn-3517044 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Bethesda |
| Payee State | MD |
| Payee Postal Code | 20814-4869 |
| Expenditure Category | Printing Expense |