Expenditure Details
| Amount | $155,985.00 |
| Date | 10/31/2023 |
| Committee | Diggs for Senate |
| Payee | Gen2 Solutions LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4736919 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Media Buy |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Unknown |