Expenditure Details
| Amount | $14,400.00 |
| Date | 09/17/2020 |
| Committee | Samra Brouk for State Senate |
| Payee | The Operations Group Inc |
Additional Information
| Unique Expenditure ID | 1378509 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20006 |
| Expenditure Category | Professional Services |