Expenditure Details
| Amount | $9,000.00 |
| Date | 09/03/2025 |
| Committee | International Union of Painters and Allied Trades Legislative & Educational Comm |
| Payee | Avoq |
Additional Information
| Unique Expenditure ID | 1555508 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Communication Services |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | Professional Services |