Expenditure Details
Amount | $1,000.00 |
Date | 02/17/2022 |
Committee | Brailey, Carla (Dr.) |
Payee | Foundation Blue Media |
Additional Information
Unique Expenditure ID | 104749216 |
Cover Type | COH |
Description | Communication Consultant |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22031 |
Expenditure Category | Consulting Expense |