Expenditure Details
| Amount | $2,714.24 |
| Date | 06/13/2023 |
| Committee | Susan for Arlington 2023 |
| Payee | Campaign Communication Solutions Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4345494 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Outbound Marketing Service |
| Payee City | Rancho Mirage |
| Payee State | CA |
| Payee Postal Code | 92270 |
| Expenditure Category | Unknown |