Expenditure Details
| Amount | $3,900.00 |
| Date | 11/13/2023 |
| Committee | Friends of Geary Higgins II |
| Payee | Vespia Partners LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4718398 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22032 |
| Expenditure Category | Consulting Expense |