Expenditure Details
| Amount | $9,417.00 |
| Date | 07/22/2024 |
| Committee | Matt Hall for State Representative |
| Payee | Httv Direct LLC |
Additional Information
| Unique Expenditure ID | 567114-6869-0 |
| Cover Type | POST-PRIMARY |
| Description | Campaign Mailer |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Unknown |