Expenditure Details
Amount | $2,550.00 |
Date | 10/01/2021 |
Committee | Reid for Delegate |
Payee | Sam Falconer |
Additional Information
Unique Expenditure ID | sched-d-expn-3635149 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20005-4133 |
Expenditure Category | Unknown |