Expenditure Details
Amount | $9,300.00 |
Date | 06/02/2023 |
Committee | Joel Griffin for Virginia |
Payee | Jeremy Levinson |
Additional Information
Unique Expenditure ID | sched-d-expn-4310815 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22201 |
Expenditure Category | Consulting Expense |