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 |