Expenditure Details
| Amount | $651.59 |
| Date | 10/24/2022 |
| Committee | Fight for Schools and Families |
| Payee | Red Spark Strategy |
Additional Information
| Unique Expenditure ID | sched-d-expn-4101416 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Strategic Consulting |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Unknown |