Expenditure Details
| Amount | $6,250.00 |
| Date | 07/13/2019 |
| Committee | Holley for NC |
| Payee | Kalik and Associates |
Additional Information
| Unique Expenditure ID | 309379 |
| Cover Type | END_SEMIANNUAL |
| Description | Fundraising Consulting |
| Payee City | Bethesda |
| Payee State | MD |
| Payee Postal Code | 20827-1263 |
| Expenditure Category | Unknown |