Expenditure Details
Amount | $7,000.00 |
Date | 05/26/2022 |
Committee | Fight for Schools and Families |
Payee | Red Spark Strategy |
Additional Information
Unique Expenditure ID | sched-d-expn-4012878 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Strategic Consulting |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22209 |
Expenditure Category | Unknown |