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 |