Expenditure Details
Amount | $6,000.00 |
Date | 11/03/2021 |
Committee | Hala for Virginia |
Payee | Kg Graphics LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3717241 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Compliance Services |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20001-4840 |
Expenditure Category | Unknown |