Expenditure Details

Amount $2,000.00
Date 10/12/2021
Committee Karrie Delaney for Delegate
Payee Angelica Tsvetkov
Additional Information
Unique Expenditure ID sched-d-expn-3642699
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Services
Payee City Glen Allen
Payee State VA
Payee Postal Code 23059-5304
Expenditure Category Unknown