Expenditure Details
| Amount | $1,500.00 |
| Date | 10/26/2023 |
| Committee | Steve Mckenna for Ccsd |
| Payee | Bonfire LLC |
Additional Information
| Unique Expenditure ID | 1494235 |
| Cover Type | |
| Description | 7390 Other Communications Expense |
| Payee City | |
| Payee State | VA |
| Payee Postal Code | |
| Expenditure Category | Other |