Expenditure Details
| Amount | $7,000.00 |
| Date | 06/18/2019 |
| Committee | Diana Irey Vaughan |
| Payee | Bridge Connections |
Additional Information
| Unique Expenditure ID | 311392 |
| Cover Type | CYCLE_4 |
| Description | Consulting |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 15222 |
| Expenditure Category | Unknown |