Expenditure Details
| Amount | $5,002.50 |
| Date | 03/05/2024 |
| Committee | Roday for Richmond |
| Payee | New Blue Interactive LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4823354 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Digital Consulting |
| Payee City | Bethesda |
| Payee State | MD |
| Payee Postal Code | 20816-3025 |
| Expenditure Category | Unknown |