Expenditure Details
| Amount | $1,875.00 |
| Date | 10/01/2020 |
| Committee | Friends of Lissa |
| Payee | Emma Morganstein |
Additional Information
| Unique Expenditure ID | 397712 |
| Cover Type | CYCLE_5 |
| Description | Consulting |
| Payee City | Silver Spring |
| Payee State | MD |
| Payee Postal Code | 209105204 |
| Expenditure Category | Unknown |