Expenditure Details
| Amount | $1,250.00 |
| Date | 10/30/2019 |
| Committee | Committee to Elect Audrey Clement 2019 |
| Payee | American Technology Consulting |
Additional Information
| Unique Expenditure ID | sched-d-expn-2830394 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Robocall Text Messages |
| Payee City | Fairfax Station |
| Payee State | VA |
| Payee Postal Code | 22039 |
| Expenditure Category | Unknown |