Expenditure Details
| Amount | $595.00 |
| Date | 10/24/2021 |
| Committee | Committee to Elect Audrey Clement 2021 |
| Payee | American Technology Consulting |
Additional Information
| Unique Expenditure ID | sched-d-expn-3671377 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Robocalls |
| Payee City | Fairfax Station |
| Payee State | VA |
| Payee Postal Code | 22039 |
| Expenditure Category | Unknown |