Expenditure Details
| Amount | $10.00 |
| Date | 06/14/2022 |
| Committee | Karen Greenhalgh for Delegate |
| Payee | Infragard |
Additional Information
| Unique Expenditure ID | sched-d-expn-3915894 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Legal Services |
| Payee City | Los Angeles |
| Payee State | CA |
| Payee Postal Code | 90024 |
| Expenditure Category | Unknown |