Expenditure Details
| Amount | $4,026.35 |
| Date | 11/29/2021 |
| Committee | Karen Greenhalgh for Delegate |
| Payee | Election CFO LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3790647 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22313 |
| Expenditure Category | Consulting Expense |