Expenditure Details
| Amount | $450.00 |
| Date | 02/29/2020 |
| Committee | McBrayer, Mark W. (Mr.) |
| Payee | American Technology Consulting |
Additional Information
| Unique Expenditure ID | 104208927 |
| Cover Type | JCOH |
| Description | Text Messaging |
| Payee City | Fairfax Station |
| Payee State | VA |
| Payee Postal Code | 22039 |
| Expenditure Category | Advertising Expense |