Expenditure Details

Amount $1,000.00
Date 08/08/2022
Committee Hca for Good Government
Payee Simon for Delegate
Additional Information
Unique Expenditure ID sched-d-expn-3993778
Cover Type Report
Description Schedule D (Itemization of Expenditures): 2023 Primary
Payee City Falls Church
Payee State VA
Payee Postal Code 22040-0958
Expenditure Category Unknown