Expenditure Details
| Amount | $8,829.38 |
| Date | 12/06/2021 |
| Committee | Friends of Nick Clemente |
| Payee | Gretchen Moss |
Additional Information
| Unique Expenditure ID | sched-d-expn-3805678 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fundraising Consulting |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314-3804 |
| Expenditure Category | Unknown |