Expenditure Details
| Amount | $947.70 |
| Date | 10/21/2021 |
| Committee | Committee to Elect Jorge Gonzalez |
| Payee | Cluster Communication |
Additional Information
| Unique Expenditure ID | sched-d-expn-4739295 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Digital Ads |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22604 |
| Expenditure Category | Advertising Expense |