Expenditure Details
| Amount | $9,000.00 |
| Date | 06/24/2023 |
| Committee | Friends of Paul Berry |
| Payee | Nour Mesbah |
Additional Information
| Unique Expenditure ID | sched-d-expn-4360073 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Fee |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Consulting Expense |