Expenditure Details
Amount | $22,191.60 |
Date | 07/13/2023 |
Committee | House Democratic Caucus |
Payee | Skdknickerbocker LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4602171 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Communications Consulting |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 10007 |
Expenditure Category | Unknown |