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