Expenditure Details
| Amount | $175.00 |
| Date | 04/30/2018 |
| Committee | Elect Tanya Bhasin 4 Strong Schools |
| Payee | American Technology Consulting |
Additional Information
| Unique Expenditure ID | sched-d-expn-2123199 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Robo-Call Service |
| Payee City | Fairfax Station |
| Payee State | VA |
| Payee Postal Code | 22039 |
| Expenditure Category | Unknown |