Expenditure Details
| Amount | $1,750.00 |
| Date | 02/28/2020 |
| Committee | Jennifer Carroll Foy for Delegate |
| Payee | Foglamp Content Studio LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2951013 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Digital Consulting |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005-3512 |
| Expenditure Category | Unknown |