Expenditure Details
| Amount | $3,000.00 |
| Date | 06/20/2023 |
| Committee | C Club |
| Payee | FP1 Digital LLC |
Additional Information
| Unique Expenditure ID | 105225227 |
| Cover Type | GPAC |
| Description | Consulting Expense |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Consulting Expense |