Expenditure Details
Amount | $450.00 |
Date | 02/17/2024 |
Committee | Friends of Alyia sp Gaskins |
Payee | Apollo Group LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4822055 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22306- |
Expenditure Category | Consulting Expense |