Expenditure Details

Amount $4,050.00
Date 01/15/2020
Committee Jocelyn Benson for Secretary of State
Payee Shelly Moskwa
Additional Information
Unique Expenditure ID 496361-310442338-0
Cover Type JULY_QUARTERLY
Description Compliance Consulting
Payee City Chevy Chase
Payee State MD
Payee Postal Code 20815-3426
Expenditure Category Unknown