Expenditure Details
| Amount | $22.67 |
| Date | 12/31/2019 |
| Committee | Schools and Communities First Sponsored by a Coalition of Social Justice Organizations Representing Families and Students |
| Payee | Nielsen Merksamer Parrinello Gross & Leoni LLP |
Additional Information
| Unique Expenditure ID | 2443775-E-0-58 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22309-2806 |
| Expenditure Category | staff/spouse travel, lodging and meals |