Expenditure Details
| Amount | $20,000.00 |
| Date | 02/18/2025 |
| Committee | (2024) Committee to Reelect Gail Armstrong |
| Payee | Storytellers Digital |
Additional Information
| Unique Expenditure ID | nm-1440656 |
| Cover Type | |
| Description | Monetary Itemized: Consulting-Wire for Invoice #2300379 |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22312 |
| Expenditure Category | Campaign consultants |