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 |