Expenditure Details
| Amount | $1,870.34 |
| Date | 10/04/2023 |
| Committee | Fitzpatrick for the People |
| Payee | I360 LLC |
Additional Information
| Unique Expenditure ID | 48269 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Professional Services |