Expenditure Details
Amount | $10,000.00 |
Date | 09/21/2022 |
Committee | Dominguez, Alejandro (The Honorable) |
Payee | Solidarity Strategies LLC |
Additional Information
Unique Expenditure ID | 105143356 |
Cover Type | COH |
Description | Payment Towards Media and Print Consulting During Primary Campaign |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20003 |
Expenditure Category | Consulting Expense |