Expenditure Details
| Amount | $750.00 |
| Date | 03/04/2022 |
| Committee | Dominguez, Alejandro (The Honorable) |
| Payee | A&G Digital |
Additional Information
| Unique Expenditure ID | 104898465 |
| Cover Type | COH |
| Description | Social Media Advertising |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Advertising Expense |