Expenditure Details
| Amount | $153.90 |
| Date | 05/11/2023 |
| Committee | Friends of Emily Brewer II |
| Payee | I360 LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4337699 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Database Services |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Unknown |