Expenditure Details
| Amount | $10,000.00 |
| Date | 06/26/2020 |
| Committee | Fentrice Driskell |
| Payee | 76 Words Corp |
Additional Information
| Unique Expenditure ID | 73940-21-10 |
| Cover Type | TR |
| Description | Consulting |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20001 |
| Expenditure Category | Monetary |