Expenditure Details
| Amount | $875.00 |
| Date | 11/04/2022 |
| Committee | Les Smith for Office III |
| Payee | American Technology Consulting |
Additional Information
| Unique Expenditure ID | sched-d-expn-4039942 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Robo Text Messaging |
| Payee City | Fairfax Station |
| Payee State | VA |
| Payee Postal Code | 22039 |
| Expenditure Category | Unknown |