Expenditure Details
Amount | $25,000.00 |
Date | 11/03/2023 |
Committee | The Virginia Education Association Fund for Children and Public Education |
Payee | Second Street Associates LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4786896 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Gotv Canvassing - Sd24 |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20002-4253 |
Expenditure Category | Unknown |