Expenditure Details

Amount $1,000.00
Date 12/22/2022
Committee Katrina Callsen for Delegate
Payee Leadership for Educational Equity Federal
Additional Information
Unique Expenditure ID sched-d-expn-4132973
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Consulting Services
Payee City Washington Dc
Payee State DC
Payee Postal Code 20001
Expenditure Category Unknown