Expenditure Details
Amount | $2,000.00 |
Date | 05/01/2018 |
Committee | Hegar Jr., Glenn A. (The Honorable) |
Payee | Optimus Consulting LLC |
Additional Information
Unique Expenditure ID | 103575890 |
Cover Type | COH |
Description | Digital Media Services |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22314 |
Expenditure Category | Consulting Expense |