Expenditure Details
| Amount | $2,500.00 |
| Date | 05/01/2023 |
| Committee | Prince William Forward |
| Payee | Ascendant Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4453907 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Media Consulting |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20110 |
| Expenditure Category | Unknown |