Expenditure Details
| Amount | $4,287.40 |
| Date | 06/27/2023 |
| Committee | Jennifer Carroll Foy for State Senate |
| Payee | Spiros Consulting |
Additional Information
| Unique Expenditure ID | sched-d-expn-4406240 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Research |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20052-0028 |
| Expenditure Category | Unknown |