Expenditure Details

Amount $3,000.00
Date 08/09/2023
Committee Katrina Callsen for Delegate
Payee Patricia Haling
Additional Information
Unique Expenditure ID sched-d-expn-4504697
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Management and Strategy
Payee City Charlottesville
Payee State VA
Payee Postal Code 22903
Expenditure Category Unknown