Expenditure Details
| Amount | $1,517.41 |
| Date | 06/06/2023 |
| Committee | Jay Collins |
| Payee | AM Strategies |
Additional Information
| Unique Expenditure ID | 83681-7-1 |
| Cover Type | M6 |
| Description | Reim- Website Domain Renewal Office Supplies |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22102 |
| Expenditure Category | Reimbursements |