Expenditure Details

Amount $1,031.63
Date 09/07/2023
Committee Culipher for Clerk
Payee Election CFO LLC
Additional Information
Unique Expenditure ID sched-d-expn-4575774
Cover Type Report
Description Schedule D (Itemization of Expenditures): Compliance Consulting
Payee City Alexandria
Payee State VA
Payee Postal Code 22313
Expenditure Category Unknown