Expenditure Details
| Amount | $3,543.30 |
| Date | 06/30/2021 |
| Committee | fightforschools.com |
| Payee | Eli Data Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-3414298 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fundraising Agency Fee |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22313 |
| Expenditure Category | Unknown |