Expenditure Details
Amount | $700.00 |
Date | 04/15/2023 |
Committee | Elect Elizabeth Bennett-Parker |
Payee | Kelsey Wright |
Additional Information
Unique Expenditure ID | sched-d-expn-4303682 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting Fee |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22305 |
Expenditure Category | Consulting Expense |