Expenditure Details
Amount | $1,526.00 |
Date | 11/02/2023 |
Committee | Keep Hanover Students First |
Payee | Election CFO LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4684453 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Compliance Consulting |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22313 |
Expenditure Category | Unknown |