Expenditure Details
| Amount | $64,692.00 |
| Date | 09/05/2023 |
| Committee | Karen Greenhalgh for Delegate |
| Payee | Gen2 Solutions LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4591368 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Consulting Expense |