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