Expenditure Details
Amount | $500.00 |
Date | 01/24/2024 |
Committee | VA Majority Makers |
Payee | Arena LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4822660 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Seo Services |
Payee City | Salt Lake City |
Payee State | UT |
Payee Postal Code | 84106 |
Expenditure Category | Unknown |