Expenditure Details
| Amount | $500.00 |
| Date | 03/04/2024 |
| Committee | Andres for Supervisor |
| Payee | Logan Strategic Solutions LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4866915 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20024 |
| Expenditure Category | Consulting Expense |