Expenditure Details
Amount | $15,438.00 |
Date | 04/14/2023 |
Committee | Hala for State Senate |
Payee | Moore Campaigns LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4320787 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing- Targeted Mail |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20001-1637 |
Expenditure Category | Unknown |