Expenditure Details
Amount | $7,474.48 |
Date | 03/20/2023 |
Committee | Fight for Schools and Families |
Payee | Red Spark Strategy |
Additional Information
Unique Expenditure ID | sched-d-expn-4194836 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Strategic Consulting |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22209 |
Expenditure Category | Unknown |