Expenditure Details
| Amount | $3,500.00 |
| Date | 01/05/2022 |
| Committee | Dominguez, Alejandro (The Honorable) |
| Payee | A&G Digital |
Additional Information
| Unique Expenditure ID | 104716026 |
| Cover Type | CORCOH |
| Description | Digital Fundraising and Promotion |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Solicitation/Fundraising Expense |