Expenditure Details
| Amount | $3,500.00 |
| Date | 07/24/2023 |
| Committee | Puneet for Dranesville Supervisor |
| Payee | Jackson Alvarez Group |
Additional Information
| Unique Expenditure ID | sched-d-expn-4542390 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Strategic Consulting |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22106 |
| Expenditure Category | Unknown |