Expenditure Details
| Amount | $249.55 |
| Date | 02/12/2024 |
| Committee | Greater VA Carpenters Pec |
| Payee | Katz Compliance LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4817240 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Compliance Services |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20033-0079 |
| Expenditure Category | Unknown |