Expenditure Details
Amount | $3,000.00 |
Date | 02/15/2022 |
Committee | Virginia for Everyone PAC |
Payee | Kg Graphics LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3857101 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Compliance Consulting |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22202-0306 |
Expenditure Category | Unknown |