Expenditure Details
Amount | $1,900.00 |
Date | 02/15/2022 |
Committee | Meet Our Moment |
Payee | Khenia Haro-Perez |
Additional Information
Unique Expenditure ID | sched-d-expn-3879157 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting Services |
Payee City | Norfolk |
Payee State | VA |
Payee Postal Code | 23510-2441 |
Expenditure Category | Consulting Expense |