Expenditure Details
Amount | $3,000.00 |
Date | 02/15/2022 |
Committee | The Way Ahead |
Payee | Kg Graphics LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3858599 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Compliance Consulting |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20043-4183 |
Expenditure Category | Unknown |