Expenditure Details
| Amount | $7,885.14 |
| Date | 02/01/2022 |
| Committee | fightforschools.com |
| Payee | Imge LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3858389 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Digital Advertising and Consulting |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Unknown |