Expenditure Details
| Amount | $5,000.00 |
| Date | 02/13/2024 |
| Committee | Kerwin, Helen D. (Ms.) |
| Payee | Targeted Victory |
Additional Information
| Unique Expenditure ID | 105475814 |
| Cover Type | COH |
| Description | General Consulting Retainer |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Consulting Expense |