Expenditure Details
| Amount | $171.50 |
| Date | 03/29/2022 |
| Committee | fightforschools.com |
| Payee | Imge LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3858419 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Agency Fee |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Unknown |