Expenditure Details
Amount | $68,882.00 |
Date | 09/12/2023 |
Committee | Karen Greenhalgh for Delegate |
Payee | Gen2 Solutions LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4591369 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22201 |
Expenditure Category | Consulting Expense |