Expenditure Details
| Amount | $3,500.00 |
| Date | 02/07/2022 |
| Committee | Dominguez, Alejandro (The Honorable) |
| Payee | A&G Digital |
Additional Information
| Unique Expenditure ID | 104746995 |
| Cover Type | COH |
| Description | Digital Fundraising and Social Media Consulting |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Consulting Expense |