Expenditure Details
| Amount | $18,000.00 |
| Date | 01/27/2017 |
| Committee | Paul Paulson |
| Payee | Beag Inc |
Additional Information
| Unique Expenditure ID | 69564-2-2 |
| Cover Type | M1 |
| Description | Consultant |
| Payee City | Severna Park |
| Payee State | MD |
| Payee Postal Code | 21146 |
| Expenditure Category | Monetary |