Expenditure Details
| Amount | $44,666.00 |
| Date | 11/07/2022 |
| Committee | Samra Brouk for State Senate |
| Payee | The Operations Group Inc |
Additional Information
| Unique Expenditure ID | 1378744 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20006-1631 |
| Expenditure Category | Professional Services |