Expenditure Details
Amount | $3,012.83 |
Date | 04/03/2023 |
Committee | Karen Greenhalgh for Delegate |
Payee | Election CFO LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4320418 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Compliance Consulting |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22313 |
Expenditure Category | Unknown |