Expenditure Details
| Amount | $2,500.00 |
| Date | 10/08/2021 |
| Committee | Friends of Roxann Robinson |
| Payee | Torchlight Strategies |
Additional Information
| Unique Expenditure ID | sched-d-expn-3652630 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22101 |
| Expenditure Category | Consulting Expense |