Expenditure Details
| Amount | $1,320.00 |
| Date | 10/31/2020 |
| Committee | Emmanuel Blimie |
| Payee | American Technology Consulting |
Additional Information
| Unique Expenditure ID | 76571-14-1 |
| Cover Type | TR |
| Description | Texting |
| Payee City | Fairfax Station |
| Payee State | VA |
| Payee Postal Code | 22039 |
| Expenditure Category | Monetary |