Expenditure Details
| Amount | $500.00 |
| Date | 01/14/2025 |
| Committee | Citizens Awake Now, Inc. |
| Payee | 1593 Spring Hill Rd Suite 400 Cmdi |
Additional Information
| Unique Expenditure ID | 79536-79-2 |
| Cover Type | Q1 |
| Description | Crm Platform Service Fee |
| Payee City | Tysons Corner |
| Payee State | VA |
| Payee Postal Code | |
| Expenditure Category | Monetary |