Expenditure Details
| Amount | $481.07 |
| Date | 11/06/2021 |
| Committee | Vote for Simmons |
| Payee | I360 LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3717444 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Consulting Expense |