Expenditure Details

Amount $1,000.00
Date 06/16/2023
Committee Karen Greenhalgh for Delegate
Payee Election CFO LLC
Additional Information
Unique Expenditure ID sched-d-expn-4401286
Cover Type Report
Description Schedule D (Itemization of Expenditures): Compliance Consulting
Payee City Alexandria
Payee State VA
Payee Postal Code 22313
Expenditure Category Unknown