Expenditure Details
| Amount | $2,000.00 |
| Date | 03/01/2018 |
| Committee | Hegar Jr., Glenn A. (The Honorable) |
| Payee | Optimus Consulting LLC |
Additional Information
| Unique Expenditure ID | 103575888 |
| Cover Type | COH |
| Description | Digital Media Services |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Consulting Expense |