Expenditure Details
| Amount | $600.00 |
| Date | 02/21/2023 |
| Committee | Supporters of Galliher for Clerk |
| Payee | I360 LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4204613 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): I360 LLC |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Unknown |