Expenditure Details

Amount $4,000.00
Date 09/01/2024
Committee Abdel for City Council
Payee Apollo Group LLC
Additional Information
Unique Expenditure ID sched-d-expn-4978529
Cover Type Report
Description Schedule D (Itemization of Expenditures): Consulting
Payee City Alexandria
Payee State VA
Payee Postal Code 22306
Expenditure Category Consulting Expense