Expenditure Details
| Amount | $970.00 |
| Date | 11/01/2021 |
| Committee | Gore for Delegate |
| Payee | Deck Technologies Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3953428 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Marketing Ads |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20001 |
| Expenditure Category | Unknown |