Expenditure Details
| Amount | $58.30 |
| Date | 11/08/2022 |
| Committee | Friends of Monique Baroudi |
| Payee | Executive Press Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4153982 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Marketing |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Advertising Expense |