Expenditure Details
| Amount | $8,000.00 |
| Date | 10/02/2017 |
| Committee | Moulton 2017 |
| Payee | Edge Hill Strategies LLC |
Additional Information
| Unique Expenditure ID | 67063 |
| Cover Type | CYCLE_5 |
| Description | Sept Oct Consultant Fees |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 191102390 |
| Expenditure Category | Unknown |