Expenditure Details
| Amount | $270.00 |
| Date | 03/16/2020 |
| Committee | Committee for H Dean Proctor |
| Payee | American Technology Consulting LLC |
Additional Information
| Unique Expenditure ID | 411003 |
| Cover Type | SECOND_QUARTER |
| Description | Robo Calls and List Mgmt |
| Payee City | Fairfax Station |
| Payee State | VA |
| Payee Postal Code | 22039 |
| Expenditure Category | Unknown |