Expenditure Details
| Amount | $544.00 |
| Date | 12/12/2022 |
| Committee | Friends of Monique Baroudi |
| Payee | Carlyle Gregory Company LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4153997 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20004 |
| Expenditure Category | Loan Repayment/Reimbursement |