Expenditure Details

Amount $5,100.00
Date 01/21/2025
Committee Paxton Jr., W. Kenneth (The Honorable)
Payee A-Team Digital
Additional Information
Unique Expenditure ID 105937767
Cover Type CORCOH
Description Campaign Consulting
Payee City Alexandria
Payee State VA
Payee Postal Code 22313
Expenditure Category Consulting Expense