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