Expenditure Details
| Amount | $500.00 |
| Date | 11/02/2022 |
| Committee | Friends of Emily Brewer |
| Payee | I360 LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4158065 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Services |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Solicitation/Fundraising Expense |