Expenditure Details
| Amount | $157.50 |
| Date | 07/29/2018 |
| Committee | Kim Johnson |
| Payee | American Technology Consulting |
Additional Information
| Unique Expenditure ID | 72515-5-1 |
| Cover Type | P5 |
| Description | Robocalls |
| Payee City | Fairfax Station |
| Payee State | VA |
| Payee Postal Code | 22039 |
| Expenditure Category | Monetary |