Expenditure Details
Amount | $1,102.42 |
Date | 10/27/2021 |
Committee | Krizek for Delegate |
Payee | Connection Newspapers |
Additional Information
Unique Expenditure ID | sched-d-expn-3748930 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Advertisement |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22314-2719 |
Expenditure Category | Unknown |