Expenditure Details
| Amount | $2,879.00 |
| Date | 07/26/2017 |
| Committee | Friends of Jennifer Roberts |
| Payee | Fortune Hill Group |
Additional Information
| Unique Expenditure ID | 116806 |
| Cover Type | 35_DAY |
| Description | Contracted Services - Fundraising and Events Planning Consulting |
| Payee City | Bethesda |
| Payee State | MD |
| Payee Postal Code | 20814-5492 |
| Expenditure Category | Unknown |