Expenditure Details
| Amount | $400.00 |
| Date | 10/30/2019 |
| Committee | Dlj for Cms |
| Payee | American Technology Consulting LLC |
Additional Information
| Unique Expenditure ID | 286189 |
| Cover Type | FINAL |
| Description | 15 Sec Robo-Calls |
| Payee City | Fairfax Station |
| Payee State | VA |
| Payee Postal Code | 22039-2973 |
| Expenditure Category | Unknown |