Expenditure Details
| Amount | $508.00 |
| Date | 11/03/2023 |
| Committee | Team Carrie 4 Chair |
| Payee | Brinkman Media LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4720583 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Social Media Consulting/advertising |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22207 |
| Expenditure Category | Unknown |