Expenditure Details
Amount | $5,000.00 |
Date | 07/26/2022 |
Committee | C Club |
Payee | FP1 Digital LLC |
Additional Information
Unique Expenditure ID | 104964970 |
Cover Type | GPAC |
Description | Digital Consulting |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22201 |
Expenditure Category | Consulting Expense |