Expenditure Details
| Amount | $491.00 |
| Date | 05/07/2020 |
| Committee | Citizens for Terry Short |
| Payee | American Technology Consulting |
Additional Information
| Unique Expenditure ID | sched-d-expn-2974456 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Communications |
| Payee City | Fairfax Station |
| Payee State | VA |
| Payee Postal Code | 22039 |
| Expenditure Category | Unknown |