Expenditure Details
Amount | $3,500.00 |
Date | 12/21/2021 |
Committee | Kathleen Murphy for Delegate |
Payee | Charlotte Murphy |
Additional Information
Unique Expenditure ID | sched-d-expn-3814354 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Services |
Payee City | Fairhaven |
Payee State | MA |
Payee Postal Code | 02719-6907 |
Expenditure Category | Solicitation/Fundraising Expense |