Expenditure Details

Amount $2,000.00
Date 10/01/2017
Committee Hegar Jr., Glenn A. (The Honorable)
Payee Optimus Consulting LLC
Additional Information
Unique Expenditure ID 103339238
Cover Type COH
Description Campaign Digital Media Services
Payee City Alexandria
Payee State VA
Payee Postal Code 22314
Expenditure Category Consulting Expense