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