Expenditure Details
| Amount | $2,500.00 |
| Date | 12/10/2021 |
| Committee | Dominguez, Alejandro (The Honorable) |
| Payee | A&G Digital |
Additional Information
| Unique Expenditure ID | 104681913 |
| Cover Type | COH |
| Description | Digital Fundraising and Email Contact Service |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Solicitation/Fundraising Expense |