Expenditure Details
| Amount | $875.00 |
| Date | 02/26/2024 |
| Committee | Greater VA Carpenters Pec |
| Payee | Terrence R Mooney CPA |
Additional Information
| Unique Expenditure ID | sched-d-expn-4817241 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Accounting Services |
| Payee City | Absecon |
| Payee State | NJ |
| Payee Postal Code | 08201 |
| Expenditure Category | Unknown |