Expenditure Details
| Amount | $1,000.00 |
| Date | 03/18/2021 |
| Committee | Our City |
| Payee | Middleseat Consulting |
Additional Information
| Unique Expenditure ID | 868723 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Gif Ads |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20009 |
| Expenditure Category | Other: Must Provide Explanation |