Expenditure Details

Amount $1,373.86
Date 03/30/2026
Committee Isabella Solis for NM
Payee Campaign Marketing Strategies Inc
Additional Information
Unique Expenditure ID nm-2787900
Cover Type
Description Monetary Itemized: Credit Card
Payee City Mclean
Payee State VA
Payee Postal Code 22101
Expenditure Category Campaign consultants