Expenditure Details
| Amount | $162.50 |
| Date | 05/13/2025 |
| Committee | Great Public Schools PAC |
| Payee | Q Street Compliance |
Additional Information
| Unique Expenditure ID | 1685417 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Financial Compliance Consulting |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20016 |
| Expenditure Category | Campaign Consultant |