Expenditure Details

Amount $500.00
Date 10/06/2023
Committee Friends of Matt Letourneau
Payee I360 LLC
Additional Information
Unique Expenditure ID sched-d-expn-4641209
Cover Type Report
Description Schedule D (Itemization of Expenditures): Data Services
Payee City Arlington
Payee State VA
Payee Postal Code 22201
Expenditure Category Unknown