Expenditure Details
| Amount | $2,500.00 |
| Date | 03/03/2023 |
| Committee | Friends of Lashrecse Aird |
| Payee | Spiros Consulting |
Additional Information
| Unique Expenditure ID | sched-d-expn-4235769 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20009-1123 |
| Expenditure Category | Consulting Expense |