Expenditure Details
Amount | $15,000.00 |
Date | 09/07/2023 |
Committee | Dillender for Delegate |
Payee | Jlk Strategies LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4692458 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Digital Marketing |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23221 |
Expenditure Category | Unknown |