Expenditure Details
| Amount | $10,311.38 |
| Date | 08/24/2021 |
| Committee | Friends of Alex Askew |
| Payee | Sb Digital Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3956365 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Paid Digital Costs |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20003-2571 |
| Expenditure Category | Unknown |