Expenditure Details
| Amount | $4,735.37 |
| Date | 08/22/2025 |
| Committee | Ellen Weaver |
| Payee | Huckaby Davis Lisker Inc |
Additional Information
| Unique Expenditure ID | CAN-1062212 |
| Cover Type | |
| Description | Compliance Consulting |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Unknown |