Expenditure Details
| Amount | $7,196.35 |
| Date | 10/19/2021 |
| Committee | State Employee Rights Campaign Committee |
| Payee | Liberty Phone Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-3745329 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): in-Kind Contribution to Karen Greenhalgh for Delegate (Copywriting Printing Postage and Mail Services) |
| Payee City | Springfield |
| Payee State | VA |
| Payee Postal Code | 22151-8265 |
| Expenditure Category | Unknown |