Expenditure Details

Amount $4,000.00
Date 09/05/2023
Committee Michael Jones for Delegate
Payee Thomas R Keefe
Additional Information
Unique Expenditure ID sched-d-expn-4580345
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Consulting Services for July
Payee City Washington Dc
Payee State DC
Payee Postal Code 20003
Expenditure Category Unknown