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 |