Expenditure Details
Amount | $8,006.00 |
Date | 09/13/2024 |
Committee | Matt Hall for State Representative |
Payee | Httv Direct LLC |
Additional Information
Unique Expenditure ID | 569774-6921-0 |
Cover Type | PRE-GENERAL |
Description | Campaign Mailer |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22201 |
Expenditure Category | Unknown |