Expenditure Details
| Amount | $72.58 |
| Date | 02/03/2025 |
| Committee | Meghna for Council |
| Payee | I360 LLC |
Additional Information
| Unique Expenditure ID | 4730484 |
| Cover Type | Quarterly |
| Description | Computer - Software |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Unknown |