Expenditure Details
Amount | $1,545.00 |
Date | 03/15/2023 |
Committee | Friends of Wendy Gooditis |
Payee | Kathleen Carita |
Additional Information
Unique Expenditure ID | sched-d-expn-4776843 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Intern Compensation |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22033-1503 |
Expenditure Category | Unknown |