Expenditure Details
| Amount | $3,311.17 |
| Date | 02/16/2023 |
| Committee | Kaul for Attorney General |
| Payee | Daga Inc |
Additional Information
| Unique Expenditure ID | 323427 |
| Cover Type | |
| Description | Fundraiser - Hall Rental |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20043 |
| Expenditure Category | Monetary |