Expenditure Details
| Amount | $8,896.42 |
| Date | 11/02/2023 |
| Committee | State Employee Rights Campaign Committee |
| Payee | Liberty Phone Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-4747585 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): in-Kind Contribution to Karen Greenhalgh for Delegate (Printing and Postage) |
| Payee City | Springfield |
| Payee State | VA |
| Payee Postal Code | 22151-8265 |
| Expenditure Category | Unknown |