Expenditure Details
Amount | $1,000.00 |
Date | 10/06/2023 |
Committee | Krizek for Delegate |
Payee | Black Women United for Action |
Additional Information
Unique Expenditure ID | sched-d-expn-4635207 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Gala Sponsorship |
Payee City | Springfield |
Payee State | VA |
Payee Postal Code | 22150-1808 |
Expenditure Category | Unknown |