Expenditure Details
| Amount | $1,500.00 |
| Date | 11/19/2021 |
| Committee | fightforschools.com |
| Payee | Crosby Ottenhoff Group |
Additional Information
| Unique Expenditure ID | sched-d-expn-3850444 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Accounting and Compliance |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20003 |
| Expenditure Category | Unknown |