Expenditure Details
| Amount | $159.00 |
| Date | 01/03/2024 |
| Committee | Julie for Arlington |
| Payee | Everyaction Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4820005 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Compliance Software |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005-5738 |
| Expenditure Category | Unknown |