Expenditure Details
| Amount | $3,500.00 |
| Date | 10/27/2023 |
| Committee | Elect Atoosa Reaser |
| Payee | Sb Digital Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4727179 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Digital ad Buy |
| Payee City | Washington |
| Payee State | VA |
| Payee Postal Code | 20036 |
| Expenditure Category | Unknown |