Expenditure Details
| Amount | $2,985.00 |
| Date | 03/09/2026 |
| Committee | Ellen Weaver |
| Payee | Huckaby Davis Lisker Inc |
Additional Information
| Unique Expenditure ID | CAN-1095639 |
| Cover Type | |
| Description | Compliance Consulting |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Unknown |