Expenditure Details
| Amount | $2,141.10 |
| Date | 10/31/2019 |
| Committee | Scott Monroe for City Council |
| Payee | American Technology Consulting LLC |
Additional Information
| Unique Expenditure ID | 286190 |
| Cover Type | END_SEMIANNUAL |
| Description | Promotional Text Messages |
| Payee City | Fairfax Station |
| Payee State | VA |
| Payee Postal Code | 22039 |
| Expenditure Category | Unknown |