Expenditure Details
Amount | $200.00 |
Date | 06/29/2022 |
Committee | Surovell for State Senate |
Payee | Kelsey Wright |
Additional Information
Unique Expenditure ID | sched-d-expn-3938076 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Services |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22304-1815 |
Expenditure Category | Solicitation/Fundraising Expense |