Expenditure Details
| Amount | $1,500.00 |
| Date | 03/22/2024 |
| Committee | House Democratic Caucus |
| Payee | Optimize Services LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4824503 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): HR Consulting |
| Payee City | Boston |
| Payee State | MA |
| Payee Postal Code | 02114-2018 |
| Expenditure Category | Unknown |