Expenditure Details
| Amount | $18,312.40 |
| Date | 11/03/2023 |
| Committee | 32bj United Adf |
| Payee | Flores Consulting LLC |
Additional Information
| Unique Expenditure ID | 1490929 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Ind Exp - Mailer - Nadarius Clark |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Other: Must Provide Explanation |