Expenditure Details
| Amount | $5,692.30 |
| Date | 10/13/2021 |
| Committee | Hala for Virginia |
| Payee | Momentum Campaigns LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3649535 |
| 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 |