Expenditure Details

Amount $4,423.00
Date 05/17/2023
Committee Karen Greenhalgh for Delegate
Payee Cd Acquisitions LLC
Additional Information
Unique Expenditure ID sched-d-expn-4320422
Cover Type Report
Description Schedule D (Itemization of Expenditures): Advertising
Payee City Richmond
Payee State VA
Payee Postal Code 23230
Expenditure Category Advertising Expense