Expenditure Details
Amount | $580.65 |
Date | 08/20/2021 |
Committee | Karen Greenhalgh for Delegate |
Payee | Parker Iverson |
Additional Information
Unique Expenditure ID | sched-d-expn-3521703 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Consulting |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23220 |
Expenditure Category | Consulting Expense |