Expenditure Details

Amount $502.00
Date 07/20/2021
Committee Perry for Delegate
Payee Election CFO LLC
Additional Information
Unique Expenditure ID sched-d-expn-3445324
Cover Type Report
Description Schedule D (Itemization of Expenditures): Compliance Consulting
Payee City Alexandria
Payee State VA
Payee Postal Code 22313
Expenditure Category Unknown