Expenditure Details
| Amount | $2,000.00 |
| Date | 10/01/2020 |
| Committee | Pomeroy, Frank (Mr.) |
| Payee | Marissa Weisenburger |
Additional Information
| Unique Expenditure ID | 104346128 |
| Cover Type | CORCOH |
| Description | Consulting Expense |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22306 |
| Expenditure Category | Consulting Expense |