Expenditure Details
Amount | $1,527.50 |
Date | 04/17/2024 |
Committee | Pierson, Katrina L. |
Payee | Crosby Ottenhoff Group LLC |
Additional Information
Unique Expenditure ID | 105514704 |
Cover Type | COH |
Description | Compliance Consulting |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20003 |
Expenditure Category | Accounting/Banking |