Expenditure Details
| Amount | $2,250.00 |
| Date | 08/24/2023 |
| Committee | Josh Thomas for Delegate |
| Payee | Kg Graphics LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4511707 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Compliance Services |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20001-3554 |
| Expenditure Category | Unknown |