Expenditure Details
Amount | $2,451.61 |
Date | 08/26/2021 |
Committee | Hala for Virginia |
Payee | Momentum Campaigns LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3517111 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Digital Services |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20001-3107 |
Expenditure Category | Unknown |