Expenditure Details
| Amount | $5,700.00 |
| Date | 12/30/2022 |
| Committee | Jimmy Bierman for Supervisor |
| Payee | Apollo Consulting LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4152000 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting and Video Expenses |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22306 |
| Expenditure Category | Unknown |