Expenditure Details
| Amount | $12,845.00 |
| Date | 10/15/2021 |
| Committee | Friends of Ed Brown Committee |
| Payee | Pocket Aces Consulting LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3604266 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailer |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |