Expenditure Details

Amount $2,900.00
Date 04/19/2023
Committee Elect Atoosa Reaser
Payee Gda Wins Federal
Additional Information
Unique Expenditure ID sched-d-expn-4310209
Cover Type Report
Description Schedule D (Itemization of Expenditures): Printed Materials
Payee City Washington
Payee State DC
Payee Postal Code 20008
Expenditure Category Unknown