Expenditure Details
Amount | $3,311.17 |
Date | 02/16/2023 |
Committee | Kaul for Attorney General |
Payee | Daga Inc |
Additional Information
Unique Expenditure ID | 323840 |
Cover Type | |
Description | Fundraiser - Hall Rental |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20043 |
Expenditure Category | Monetary |