Expenditure Details
| Amount | $37.00 |
| Date | 04/18/2018 |
| Committee | Pat Miles for Attorney General |
| Payee | Yellow Leaf LLC |
Additional Information
| Unique Expenditure ID | 463753-500029030-0 |
| Cover Type | PRE-CONVENTION |
| Description | Phone Consulting; All Done in-House |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20043-4222 |
| Expenditure Category | Unknown |