Expenditure Details
Amount | $3,000.00 |
Date | 03/25/2024 |
Committee | Spirit of Virginia |
Payee | Shealah Craighead Photography LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4821422 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Photography Svcs |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | |
Expenditure Category | Unknown |