Expenditure Details

Amount $120.00
Date 08/17/2023
Committee Bumgarner, Benjamin C (The Honorable)
Payee i360 LLC
Additional Information
Unique Expenditure ID 105378036
Cover Type COH
Description Campaign Technology Expense
Payee City Arlington
Payee State VA
Payee Postal Code 22201
Expenditure Category Office Overhead/Rental Expense