Expenditure Details
| Amount | $1,057.50 |
| Date | 11/01/2019 |
| Committee | Diggs for Sheriff |
| Payee | American Technology Consulting |
Additional Information
| Unique Expenditure ID | sched-d-expn-2827317 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Robocalls |
| Payee City | Fairfax Station |
| Payee State | VA |
| Payee Postal Code | 22039 |
| Expenditure Category | Unknown |