Expenditure Details
| Amount | $95.00 |
| Date | 10/13/2023 |
| Committee | Common Council Slate |
| Payee | Campaign Verify |
Additional Information
| Unique Expenditure ID | 204403 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20007-9998 |
| Expenditure Category | Professional Services |